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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.72 | 60.85 | -5.00 | -2.00 | -8.00 |
| Other operating expenses | -0.88 | -2.26 | |||
| EBIT | -1.72 | 60.85 | -5.88 | -4.26 | -8.00 |
| Other financial expenses | -4.62 | ||||
| Net income from associates (fin.) | 152.35 | 185.93 | 58.85 | ||
| Pre-tax profit | -1.72 | 60.85 | 146.47 | 181.67 | 46.24 |
| Income taxes | 10.00 | 1.10 | 0.44 | 1.76 | |
| Net earnings | 8.28 | 60.85 | 147.57 | 182.11 | 48.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 65.82 | 218.17 | 404.10 | 312.96 |
| Investments total | 65.82 | 218.17 | 404.10 | 312.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 98.93 | |||
| Short term receivables total | 98.93 | |||
| Balance sheet total (assets) | 65.82 | 218.17 | 404.10 | 411.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 72.00 | ||||
| Other reserves | 93.17 | 279.10 | 187.96 | ||
| Retained earnings | - 189.83 | - 181.55 | - 213.87 | - 396.23 | - 122.97 |
| Profit of the financial year | 8.28 | 60.85 | 147.57 | 182.11 | 48.00 |
| Shareholders equity total | -51.55 | 9.30 | 156.87 | 266.98 | 242.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.00 | 7.50 |
| Current owed to participating | 19.84 | 48.37 | |||
| Current owed to group member | 38.02 | 51.02 | 48.64 | 65.89 | |
| Short-term deferred tax liabilities | 7.59 | 44.39 | 40.59 | ||
| Other non-interest bearing current liabilities | 8.53 | 0.50 | 0.06 | 72.45 | |
| Current liabilities total | 51.55 | 56.52 | 61.30 | 137.12 | 168.90 |
| Balance sheet total (liabilities) | 65.82 | 218.17 | 404.10 | 411.89 |
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