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JELS AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 12867344
Haderslevvej 57, Jels 6630 Rødding
tel: 74842431
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 824.47 | 865.02 | 927.59 | 830.75 | 1 363.29 |
| Employee benefit expenses | - 659.28 | - 721.51 | - 721.49 | - 663.47 | - 765.43 |
| Total depreciation | -54.36 | -54.36 | -66.36 | -56.58 | -81.73 |
| EBIT | 110.83 | 89.14 | 139.74 | 110.71 | 516.13 |
| Other financial income | 2.72 | 1.85 | 8.72 | 14.86 | |
| Other financial expenses | -68.05 | -64.61 | -68.32 | -93.83 | -64.07 |
| Pre-tax profit | 42.78 | 27.26 | 73.27 | 25.60 | 466.92 |
| Income taxes | 12.14 | -6.23 | -15.32 | -7.95 | - 103.14 |
| Net earnings | 54.92 | 21.02 | 57.95 | 17.65 | 363.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 726.30 | 679.15 | 632.00 | 584.86 | 537.71 |
| Machinery and equipment | 22.45 | 15.23 | 44.01 | 34.58 | |
| Tangible assets total | 748.75 | 694.38 | 676.02 | 619.44 | 537.71 |
| Investments total | |||||
| Non-current loans receivable | 2.50 | 2.50 | 3.30 | 3.30 | 3.30 |
| Long term receivables total | 2.50 | 2.50 | 3.30 | 3.30 | 3.30 |
| Finished products/goods | 560.20 | 532.53 | 336.37 | 284.61 | 291.87 |
| Inventories total | 560.20 | 532.53 | 336.37 | 284.61 | 291.87 |
| Current trade debtors | 248.61 | 512.21 | 434.22 | 86.53 | 266.97 |
| Current amounts owed by group member comp. | 15.00 | 19.13 | 75.10 | 348.08 | 419.49 |
| Prepayments and accrued income | 55.39 | 59.33 | 68.95 | 73.92 | 56.42 |
| Current other receivables | 147.61 | 100.00 | 294.11 | 128.38 | 180.06 |
| Current deferred tax assets | 29.74 | 23.51 | 8.19 | 0.24 | |
| Short term receivables total | 496.35 | 714.17 | 880.57 | 637.15 | 922.95 |
| Cash and bank deposits | 56.71 | 61.50 | 46.32 | 63.61 | 25.42 |
| Cash and cash equivalents | 56.71 | 61.50 | 46.32 | 63.61 | 25.42 |
| Balance sheet total (assets) | 1 864.51 | 2 005.08 | 1 942.58 | 1 608.11 | 1 781.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 63.85 | 118.77 | 139.80 | 197.75 | 9.74 |
| Profit of the financial year | 54.92 | 21.02 | 57.95 | 17.65 | 363.78 |
| Shareholders equity total | 319.77 | 340.80 | 398.75 | 416.40 | 774.52 |
| Provisions | 98.89 | ||||
| Non-current loans from credit institutions | 886.47 | 826.70 | 776.27 | 725.51 | 663.89 |
| Non-current liabilities total | 886.47 | 826.70 | 776.27 | 725.51 | 663.89 |
| Current loans from credit institutions | 178.19 | 78.07 | 56.21 | ||
| Current trade creditors | 281.25 | 254.26 | 152.35 | 193.42 | 116.33 |
| Current owed to participating | 59.21 | 58.81 | 113.07 | 106.87 | 85.29 |
| Current owed to group member | 306.53 | 290.74 | |||
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 139.61 | 217.98 | 133.32 | 109.69 | 38.33 |
| Current liabilities total | 658.27 | 837.59 | 767.56 | 466.20 | 243.95 |
| Balance sheet total (liabilities) | 1 864.51 | 2 005.08 | 1 942.58 | 1 608.11 | 1 781.24 |
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