J. H. AUTO LØGTEN A/S — Credit Rating and Financial Key Figures
CVR number: 30689755
Grenåvej 751 A, 8541 Skødstrup
tel: 86991098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 293.59 | 2 300.54 | 2 219.53 | 2 200.14 | 2 208.44 |
| Employee benefit expenses | -1 716.91 | -1 927.79 | -1 737.60 | -1 727.16 | -1 905.93 |
| Other operating expenses | -64.99 | -69.81 | - 103.54 | -79.05 | -49.26 |
| Total depreciation | - 130.08 | - 140.97 | - 112.82 | - 118.52 | - 137.65 |
| EBIT | 381.61 | 161.97 | 265.56 | 275.41 | 115.60 |
| Other financial income | 4.72 | -0.82 | 13.59 | 5.41 | 26.72 |
| Other financial expenses | -58.50 | -62.62 | -60.77 | -67.33 | -72.72 |
| Pre-tax profit | 327.83 | 98.53 | 218.39 | 213.50 | 69.59 |
| Income taxes | -72.10 | -22.25 | -48.83 | -47.42 | -22.49 |
| Net earnings | 255.73 | 76.28 | 169.56 | 166.08 | 47.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 135.25 | 4 067.82 | 4 000.39 | 3 932.96 | 3 891.96 |
| Buildings | 291.87 | 218.33 | 216.29 | 310.34 | 262.27 |
| Tangible assets total | 4 427.13 | 4 286.16 | 4 216.69 | 4 243.31 | 4 154.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 117.72 | 159.62 | 129.62 | 177.29 | 181.46 |
| Finished products/goods | 21.50 | ||||
| Inventories total | 117.72 | 159.62 | 129.62 | 177.29 | 202.96 |
| Current trade debtors | 409.26 | 556.69 | 384.14 | 673.08 | 807.62 |
| Prepayments and accrued income | 8.35 | ||||
| Current other receivables | 250.00 | 160.20 | 38.31 | 29.90 | |
| Current deferred tax assets | 3.10 | ||||
| Short term receivables total | 659.26 | 725.24 | 422.45 | 673.08 | 840.62 |
| Cash and bank deposits | 452.25 | 205.59 | 461.46 | 206.33 | 50.37 |
| Cash and cash equivalents | 452.25 | 205.59 | 461.46 | 206.33 | 50.37 |
| Balance sheet total (assets) | 5 656.37 | 5 376.61 | 5 230.22 | 5 300.00 | 5 248.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 354.48 | 1 610.21 | 1 686.48 | 1 856.04 | 2 022.11 |
| Profit of the financial year | 255.73 | 76.28 | 169.56 | 166.08 | 47.10 |
| Shareholders equity total | 2 110.20 | 2 186.48 | 2 356.04 | 2 522.11 | 2 569.22 |
| Provisions | 167.08 | 156.91 | 152.00 | 152.40 | 151.99 |
| Non-current loans from credit institutions | 2 024.33 | 1 873.31 | 1 721.34 | 1 568.41 | 1 414.52 |
| Non-current owed to group member | 251.61 | 206.91 | 196.78 | ||
| Non-current other liabilities | 34.90 | 26.88 | |||
| Non-current deferred tax liabilities | 204.67 | 212.86 | |||
| Non-current liabilities total | 2 275.93 | 2 080.22 | 1 918.13 | 1 807.98 | 1 654.25 |
| Current loans from credit institutions | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Advances received | 18.60 | 31.20 | 31.20 | ||
| Current trade creditors | 95.13 | 214.47 | 128.22 | 156.19 | 110.37 |
| Short-term deferred tax liabilities | 52.14 | 18.43 | 34.95 | 31.01 | |
| Other non-interest bearing current liabilities | 782.28 | 533.91 | 454.69 | 475.30 | 607.35 |
| Current liabilities total | 1 103.15 | 953.00 | 804.06 | 817.50 | 872.72 |
| Balance sheet total (liabilities) | 5 656.37 | 5 376.61 | 5 230.22 | 5 300.00 | 5 248.18 |
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