Jysk Auto ApS
CVR number: 36948302
Fabrikvej 9, 8260 Viby J
info@jyskauto.dk
tel: 24457957
www.jyskauto.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.46 | 156.88 | -90.15 | 7.46 | 261.57 |
| EBIT | 10.46 | 156.88 | -90.15 | 7.46 | 261.57 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -7.01 | -2.21 | 0.36 | -1.04 | -0.43 |
| Pre-tax profit | 3.45 | 154.67 | -89.79 | 6.42 | 261.66 |
| Income taxes | -2.07 | -35.02 | -2.49 | -34.63 | |
| Net earnings | 1.38 | 119.65 | -89.79 | 3.93 | 227.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.60 | 20.60 | |||
| Investments total | 20.60 | 20.60 | |||
| Non-curr. owed by group member comp. | 250.00 | 248.23 | |||
| Long term receivables total | 250.00 | 248.23 | |||
| Finished products/goods | 211.84 | 243.46 | 224.82 | 236.96 | 242.04 |
| Inventories total | 211.84 | 243.46 | 224.82 | 236.96 | 242.04 |
| Current trade debtors | 11.31 | 107.27 | 45.69 | 57.21 | 54.45 |
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 5.33 | 5.33 | 5.33 | 5.33 | 5.33 |
| Short term receivables total | 16.64 | 112.60 | 51.02 | 62.54 | 63.77 |
| Cash and bank deposits | 6.05 | 61.88 | 99.72 | 164.90 | 393.57 |
| Cash and cash equivalents | 6.05 | 61.88 | 99.72 | 164.90 | 393.57 |
| Balance sheet total (assets) | 234.53 | 417.94 | 375.56 | 735.00 | 968.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13.78 | 15.16 | 134.81 | 30.94 | 34.87 |
| Profit of the financial year | 1.38 | 119.65 | -89.79 | 3.93 | 227.02 |
| Shareholders equity total | 65.16 | 184.81 | 95.02 | 84.87 | 311.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.48 | 54.63 | 106.79 | 161.04 | 96.49 |
| Short-term deferred tax liabilities | 2.07 | 37.09 | 39.05 | 35.35 | |
| Other non-interest bearing current liabilities | 94.83 | 141.41 | 173.75 | 450.04 | 524.49 |
| Current liabilities total | 169.37 | 233.13 | 280.54 | 650.13 | 656.32 |
| Balance sheet total (liabilities) | 234.53 | 417.94 | 375.56 | 735.00 | 968.21 |
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