JA-Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 37304727
Gyden 17, Jebjerg 8870 Langå
khjas@hotmail.dk
tel: 50367615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.42 | 112.57 | 333.22 | 189.00 | 166.25 |
| Employee benefit expenses | -17.38 | -26.90 | -26.23 | ||
| Total depreciation | -4.09 | -14.17 | -14.17 | -14.17 | -16.16 |
| EBIT | 64.33 | 98.39 | 301.67 | 147.93 | 123.87 |
| Other financial income | 0.11 | 0.43 | |||
| Other financial expenses | -0.22 | -0.78 | -0.17 | -0.01 | -3.46 |
| Pre-tax profit | 64.11 | 97.61 | 301.50 | 148.02 | 120.83 |
| Income taxes | -14.42 | -22.36 | -66.32 | -33.92 | -27.71 |
| Net earnings | 49.69 | 75.25 | 235.17 | 114.10 | 93.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.68 | 44.51 | 30.33 | 16.16 | |
| Tangible assets total | 58.68 | 44.51 | 30.33 | 16.16 | |
| Investments total | 1.60 | 1.60 | |||
| Long term receivables total | |||||
| Finished products/goods | 38.22 | 35.47 | 381.02 | 581.58 | 760.68 |
| Inventories total | 38.22 | 35.47 | 381.02 | 581.58 | 760.68 |
| Current trade debtors | 17.97 | 15.00 | 52.36 | 29.44 | 6.65 |
| Current other receivables | 2.66 | ||||
| Current deferred tax assets | 0.72 | ||||
| Short term receivables total | 17.97 | 15.00 | 52.36 | 30.16 | 9.31 |
| Cash and bank deposits | 23.87 | 82.82 | 112.58 | 269.30 | 169.24 |
| Cash and cash equivalents | 23.87 | 82.82 | 112.58 | 269.30 | 169.24 |
| Balance sheet total (assets) | 140.35 | 179.40 | 576.29 | 897.20 | 939.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.64 | 2.06 | 77.31 | 312.48 | 426.58 |
| Profit of the financial year | 49.69 | 75.25 | 235.17 | 114.10 | 93.12 |
| Shareholders equity total | 42.06 | 117.31 | 352.48 | 466.58 | 559.71 |
| Provisions | 2.12 | 2.20 | 0.98 | ||
| Non-current deferred tax liabilities | 18.99 | ||||
| Non-current liabilities total | 18.99 | ||||
| Current owed to participating | 12.03 | 1.98 | 66.98 | 361.68 | 315.00 |
| Short-term deferred tax liabilities | 10.41 | 22.29 | 67.54 | 35.62 | 38.57 |
| Other non-interest bearing current liabilities | 73.73 | 35.63 | 88.30 | 33.32 | 6.95 |
| Current liabilities total | 96.17 | 59.90 | 222.82 | 430.61 | 360.52 |
| Balance sheet total (liabilities) | 140.35 | 179.40 | 576.29 | 897.20 | 939.23 |
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