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KOMPONISTEN JACOB GADES LEGAT — Credit Rating and Financial Key Figures

CVR number: 34798915
Store Kannikestræde 10 A, 1169 København K
info@jgade.dk
tel: 64711675
www.jacobgadeslegat.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 675.834 219.167 519.687 341.884 910.49
Employee benefit expenses- 385.38- 759.57-1 050.07-1 029.43- 885.09
Total depreciation-3 787.76-3 794.84-4 063.69-3 875.88-3 855.48
EBIT1 502.69- 335.252 405.922 436.56169.92
Other financial income4 463.981 058.274 784.232 472.473 668.06
Other financial expenses- 590.38-6 266.97- 863.21-1 350.52-1 576.98
Pre-tax profit5 376.30-5 543.946 326.943 558.512 261.01
Net earnings5 376.30-5 543.946 326.943 558.512 261.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters90 803.02104 529.68104 789.56100 762.5096 922.10
Machinery and equipment2 727.34505.93231.00218.43203.36
Tangible assets total93 530.36105 035.61105 020.56100 980.9397 125.46
Investments total
Non-current loans receivable29 111.0832 793.2237 119.1839 036.0041 908.57
Long term receivables total29 111.0832 793.2237 119.1839 036.0041 908.57
Inventories total
Prepayments and accrued income22.4541.2744.4160.0467.13
Current other receivables407.00410.20602.12295.4185.16
Current deferred tax assets48.29172.0376.6761.50108.15
Short term receivables total477.74623.50723.21416.94260.43
Cash and bank deposits1 021.432 213.12714.21516.31
Cash and cash equivalents1 021.432 213.12714.21516.31
Balance sheet total (assets)124 140.61140 665.45142 862.95141 148.09139 810.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Other reserves1 000.00
Other restricted equity1 000.002 000.00609.00500.00
Retained earnings18 327.7123 228.0116 194.0822 521.0125 776.53
Profit of the financial year5 376.30-5 543.946 326.943 558.512 261.01
Shareholders equity total25 504.0119 484.0825 321.0127 488.5329 337.53
Provisions4 695.43
Non-current loans from credit institutions40 627.1966 646.2766 137.5765 531.5664 912.98
Non-current accruals and deferred income49 840.0146 989.6744 139.3342 005.3339 517.33
Non-current liabilities total90 467.20113 635.94110 276.90107 536.89104 430.31
Current loans from credit institutions1 480.541 531.951 588.51609.51621.37
Advances received145.22124.92
Current trade creditors1 814.801 104.12397.14190.03342.23
Other non-interest bearing current liabilities2 024.05-2 636.072 429.382 485.912 464.40
Accruals and deferred income2 850.002 850.002 850.002 692.002 490.00
Current liabilities total8 169.392 850.007 265.046 122.676 042.93
Balance sheet total (liabilities)124 140.61140 665.45142 862.95141 148.09139 810.77
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