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Jacobi Byg ApS — Credit Rating and Financial Key Figures

CVR number: 41377577
Blichers Alle 32, 6700 Esbjerg
jacobi@youmail.dk
tel: 61360478
www.jacobibyg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 818.808 727.965 758.618 133.218 903.45
Employee benefit expenses-5 386.14-7 391.31-5 786.42-7 477.24-8 393.88
Total depreciation- 270.18- 352.34- 340.34- 327.54- 334.66
EBIT1 162.48984.31- 368.15328.43174.91
Other financial income48.9634.1828.1632.5627.48
Other financial expenses-6.39-27.73-21.17-16.53-7.10
Pre-tax profit1 205.04990.77- 361.17344.46195.29
Income taxes- 265.54- 222.3538.00-36.99-59.83
Net earnings939.50768.41- 323.17307.47135.45

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill50.00
Intangible assets total50.00
Machinery and equipment1 081.431 214.82907.64630.09514.83
Tangible assets total1 081.431 214.82907.64630.09514.83
Investments total13.0013.0013.0013.0013.00
Long term receivables total
Finished products/goods20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors583.041 640.62375.74876.87306.51
Current amounts owed by group member comp.9.567.35
Prepayments and accrued income7.0029.0016.4010.0010.00
Current other receivables238.7518.0037.0344.37327.67
Current deferred tax assets76.00
Short term receivables total828.781 687.62505.17940.80651.53
Cash and bank deposits718.381 179.49923.721 103.201 877.65
Cash and cash equivalents718.381 179.49923.721 103.201 877.65
Balance sheet total (assets)2 711.594 114.922 369.522 707.093 077.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased57.20697.64500.00
Other reserves- 238.75
Retained earnings230.07471.931 240.34917.17724.65
Profit of the financial year939.50768.41- 323.17307.47135.45
Shareholders equity total1 266.781 739.24957.171 264.651 400.10
Provisions38.0038.005.81
Non-current liabilities total
Current trade creditors205.84541.02243.28398.39364.91
Current owed to participating55.96
Current owed to group member410.81314.73277.67
Short-term deferred tax liabilities257.73198.3531.1765.65
Other non-interest bearing current liabilities943.251 542.34758.26692.34968.68
Current liabilities total1 406.822 337.681 412.351 436.631 676.91
Balance sheet total (liabilities)2 711.594 114.922 369.522 707.093 077.01
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