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SPECIALLÆGE STINE JACOBY ApS — Credit Rating and Financial Key Figures

CVR number: 35476865
Ahlgade 30 C, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 494.584 185.624 224.684 989.485 148.69
Employee benefit expenses-2 703.02-2 574.66-2 981.24-3 988.00-3 953.84
Other operating expenses- 124.89- 101.04
Total depreciation- 640.64- 714.34- 651.46- 368.67- 329.06
EBIT1 150.92896.61467.10531.77865.79
Other financial income0.11
Other financial expenses- 103.64- 181.27- 285.79- 155.76-99.86
Pre-tax profit1 047.40715.34181.31376.01765.93
Income taxes- 231.44- 158.55-41.43-85.77- 169.76
Net earnings815.96556.79139.88290.24596.17

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill983.05904.36825.68746.99668.30
Intangible assets total983.05904.36825.68746.99668.30
Land and waters2 945.18
Buildings849.75811.68696.06584.84478.03
Machinery and equipment1 652.931 282.83813.52657.08513.52
Tangible assets total2 502.685 039.691 509.581 241.93991.56
Investments total60.0560.0560.0560.0560.05
Long term receivables total
Inventories total
Current trade debtors682.77589.26595.55668.89575.37
Prepayments and accrued income31.0513.7833.066.15
Current other receivables160.00252.08160.00160.00160.00
Short term receivables total842.78872.39769.33861.95741.52
Cash and bank deposits10.5719.60623.591.682.05
Cash and cash equivalents10.5719.60623.591.682.05
Balance sheet total (assets)4 399.126 896.093 788.232 912.602 463.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.2058.902 500.0061.00300.00
Retained earnings1 118.521 875.58-67.6311.251.49
Profit of the financial year815.96556.79139.88290.24596.17
Shareholders equity total2 071.682 571.272 652.25442.49977.66
Provisions399.51358.06297.93293.37257.38
Non-current loans from credit institutions13.781 349.18
Non-current liabilities total13.781 349.18
Current loans from credit institutions896.011 957.501 370.09681.35
Current trade creditors72.10112.5588.1789.6585.07
Current owed to participating199.19171.14134.55209.3222.27
Short-term deferred tax liabilities310.71190.81253.5585.88158.08
Other non-interest bearing current liabilities436.15185.59361.77421.79281.66
Current liabilities total1 914.162 617.59838.042 176.731 228.43
Balance sheet total (liabilities)4 399.126 896.093 788.232 912.602 463.47
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