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JAKOB AASKOV ApS — Credit Rating and Financial Key Figures

CVR number: 32159362
Stranden 21, Rebæk 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services- 164.45- 296.32- 433.27- 506.70- 500.83
Gross profit- 164.45- 296.32- 433.27- 506.70- 500.83
EBIT- 164.45- 296.32- 433.27- 506.70- 500.83
Other financial income6 019.56589.916 967.0810 561.063 323.92
Other financial expenses- 490.56-4 428.54- 582.52- 324.15- 551.19
Net income from associates (fin.)41 559.93- 796.1111 459.88874.878 099.41
Pre-tax profit46 924.47-4 931.0717 411.1710 605.0810 371.31
Income taxes-1 174.21941.12-1 289.22-2 361.99- 634.05
Net earnings45 750.27-3 989.9516 121.968 243.099 737.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies49 344.7441 410.2325 870.1126 913.3135 128.63
Participating interests145.84284.24284.24115.91
Investments total49 490.5841 694.4726 154.3527 029.2135 128.63
Non-current loans receivable8 944.1111 028.8112 147.7313 707.23
Long term receivables total8 944.1111 028.8112 147.7313 707.23
Inventories total
Current amounts owed by group member comp.25 574.3412 378.1623 029.7821 624.9911 718.30
Current owed by particip. interest comp.1 321.621 328.311 331.671 335.051 335.05
Current other receivables177.400.01
Current deferred tax assets6 459.464 855.533 440.12923.012 316.18
Short term receivables total33 355.4318 562.0027 978.9723 883.0515 369.54
Other current investments29 179.4441 376.9234 661.8442 428.6944 995.14
Cash and bank deposits147.993 776.01371.31638.96222.47
Cash and cash equivalents29 327.4245 152.9335 033.1443 067.6645 217.60
Balance sheet total (assets)112 173.43114 353.51100 195.27106 127.65109 423.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.806 122.003 260.00
Other reserves49 024.6841 314.7719 688.4526 303.3134 677.73
Retained earnings-14 028.7339 313.6444 828.0256 815.1156 943.78
Profit of the financial year45 750.27-3 989.9516 121.968 243.099 737.26
Shareholders equity total80 985.6276 881.2786 885.4294 746.51101 483.77
Provisions84.30308.70453.70
Non-current liabilities total
Current loans from credit institutions0.14
Current trade creditors7.5016.2016.2016.2016.20
Current owed to group member24 422.9934 925.117 759.8110 496.547 336.02
Short-term deferred tax liabilities6 757.322 530.942 423.40547.17120.92
Other non-interest bearing current liabilities3 026.1312.4012.40
Current liabilities total31 187.8137 472.2513 225.5511 072.447 485.53
Balance sheet total (liabilities)112 173.43114 353.51100 195.27106 127.65109 423.00
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