J.O. AUTO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29813868
Rødovrevej 153, 2610 Rødovre

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1.7260.85-5.00-2.00-8.00
Other operating expenses-0.88-2.26
EBIT-1.7260.85-5.88-4.26-8.00
Other financial expenses-4.62
Net income from associates (fin.)152.35185.9358.85
Pre-tax profit-1.7260.85146.47181.6746.24
Income taxes10.001.100.441.76
Net earnings8.2860.85147.57182.1148.00

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies65.82218.17404.10312.96
Investments total65.82218.17404.10312.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.98.93
Short term receivables total98.93
Balance sheet total (assets)65.82218.17404.10411.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account5.005.005.005.005.00
Shares repurchased72.00
Other reserves93.17279.10187.96
Retained earnings- 189.83- 181.55- 213.87- 396.23- 122.97
Profit of the financial year8.2860.85147.57182.1148.00
Shareholders equity total-51.559.30156.87266.98242.98
Non-current liabilities total
Current trade creditors5.005.005.007.007.50
Current owed to participating19.8448.37
Current owed to group member38.0251.0248.6465.89
Short-term deferred tax liabilities7.5944.3940.59
Other non-interest bearing current liabilities8.530.500.0672.45
Current liabilities total51.5556.5261.30137.12168.90
Balance sheet total (liabilities)65.82218.17404.10411.89
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