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JACOB NIELSEN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 35384413
Jernbanegade 18, 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 936.556 473.825 357.155 604.756 006.58
Employee benefit expenses-4 808.06-4 822.07-4 349.74-4 383.81-4 496.04
Total depreciation-22.32-7.38-6.76-15.79-12.37
EBIT2 106.161 644.381 000.641 205.151 498.17
Other financial income0.440.901.3911.875.13
Other financial expenses-21.17-24.82-43.79-3.92
Pre-tax profit2 085.441 620.45958.251 217.021 499.37
Income taxes- 460.42- 356.55- 214.78- 270.30- 331.73
Net earnings1 625.031 263.90743.46946.711 167.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment194.3651.8445.0769.0978.72
Tangible assets total194.3651.8445.0769.0978.72
Investments total
Non-current other receivables75.0075.0075.0075.0075.00
Long term receivables total75.0075.0075.0075.0075.00
Finished products/goods7 321.347 790.977 846.218 097.807 925.36
Inventories total7 321.347 790.977 846.218 097.807 925.36
Current trade debtors191.5462.7577.7466.17124.99
Current amounts owed by group member comp.487.69
Current other receivables0.4853.2434.8222.5274.83
Short term receivables total192.02115.99112.56576.38199.82
Cash and bank deposits3 373.253 982.032 390.302 662.663 446.23
Cash and cash equivalents3 373.253 982.032 390.302 662.663 446.23
Balance sheet total (assets)11 155.9712 015.8310 469.1511 480.9211 725.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased1 500.00500.002 000.001 500.00
Retained earnings4 157.585 282.606 546.515 289.964 736.68
Profit of the financial year1 625.031 263.90743.46946.711 167.63
Shareholders equity total7 382.607 146.507 389.978 336.687 504.32
Provisions967.251 087.711 048.771 083.931 064.98
Non-current liabilities total
Advances received369.56381.05589.05780.78875.37
Current trade creditors349.54250.80112.41289.87228.53
Current owed to participating13.747.577.577.577.57
Current owed to group member176.561 527.7515.71936.52
Short-term deferred tax liabilities349.40236.09253.72235.15350.68
Other non-interest bearing current liabilities1 547.321 378.371 051.94746.95757.17
Current liabilities total2 806.123 781.622 030.412 060.313 155.84
Balance sheet total (liabilities)11 155.9712 015.8310 469.1511 480.9211 725.13
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