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Jacob Kongsbak Lassen ApS — Credit Rating and Financial Key Figures

CVR number: 41300558
Høgevej 8 A, 3400 Hillerød
JKL@kongsbaklassen.com
tel: 33799566
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 843.056 638.237 951.607 258.706 702.43
Employee benefit expenses-3 931.74-5 153.01-5 716.31-5 093.19-4 686.49
Total depreciation- 147.04- 283.16- 381.62- 437.17- 374.53
EBIT1 764.271 202.061 853.671 728.351 641.41
Other financial income1.07127.0029.3154.34
Other financial expenses-98.23- 315.47- 231.48- 108.59-5.21
Pre-tax profit1 667.12886.581 749.191 649.071 690.54
Income taxes- 382.65- 216.09- 408.56- 380.33- 395.72
Net earnings1 284.47670.501 340.631 268.741 294.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights213.33149.3385.3321.33
Intangible assets total213.33149.3385.3321.33
Buildings4 019.533 888.293 662.823 437.35
Machinery and equipment413.93377.20280.76272.67302.75
Tangible assets total413.934 396.734 169.053 935.493 740.10
Investments total13.39
Long term receivables total
Finished products/goods1 859.932 706.022 759.213 745.552 661.50
Inventories total1 859.932 706.022 759.213 745.552 661.50
Current trade debtors6 667.638 484.3613 390.3413 209.5612 317.59
Current amounts owed by group member comp.37.4942.28
Prepayments and accrued income738.90419.31529.86619.78457.17
Current other receivables9.471 379.932 273.361 173.681 209.79
Current deferred tax assets26.1153.3160.13
Short term receivables total7 453.5010 325.8816 219.6615 056.3214 044.68
Cash and bank deposits131.761 351.021 640.621 464.371 345.69
Cash and cash equivalents131.761 351.021 640.621 464.371 345.69
Balance sheet total (assets)10 072.4418 928.9924 873.8724 223.0721 805.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased3 000.00
Retained earnings1 150.092 434.563 105.064 445.682 714.42
Profit of the financial year1 284.47670.501 340.631 268.741 294.82
Shareholders equity total2 474.563 145.064 485.685 754.427 049.25
Provisions3.11
Non-current liabilities total
Current loans from credit institutions848.002 494.452 318.6635.1419.91
Current trade creditors2 386.22984.28658.49680.42550.88
Current owed to group member3 526.1811 618.7116 551.7717 003.9713 614.45
Short-term deferred tax liabilities384.58212.98437.78398.99402.54
Other non-interest bearing current liabilities452.90470.41421.48350.12168.33
Current liabilities total7 597.8815 780.8320 388.1818 468.6414 756.11
Balance sheet total (liabilities)10 072.4418 928.9924 873.8724 223.0721 805.36
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