J.A AutoElektro ApS — Credit Rating and Financial Key Figures
CVR number: 37796220
Kirstinehøj 22, 2770 Kastrup
info@ja-autoelektro.dk
tel: 53573933
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 841.26 | 1 709.38 | 1 847.01 | 2 014.32 | 2 521.42 |
| External services | - 877.25 | -1 168.19 | -1 241.28 | -1 447.41 | -1 796.03 |
| Gross profit | 964.02 | 541.18 | 605.72 | 566.91 | 725.38 |
| Employee benefit expenses | - 481.47 | - 494.30 | - 635.87 | - 596.06 | - 608.21 |
| Total depreciation | -93.93 | -76.24 | -56.13 | -42.40 | -32.55 |
| EBIT | 388.61 | -29.36 | -86.27 | -71.55 | 84.62 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -0.69 | -1.14 | -0.26 | ||
| Pre-tax profit | 388.61 | -29.36 | -86.96 | -72.69 | 84.94 |
| Income taxes | -85.50 | ||||
| Net earnings | 303.12 | -29.36 | -86.96 | -72.69 | 84.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.33 | 109.19 | 69.54 | 44.40 | 39.68 |
| Machinery and equipment | 222.58 | 119.53 | 103.05 | 85.79 | 57.97 |
| Tangible assets total | 289.91 | 228.72 | 172.59 | 130.19 | 97.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.01 | 24.85 | 29.11 | 35.40 | 41.76 |
| Inventories total | 21.01 | 24.85 | 29.11 | 35.40 | 41.76 |
| Current trade debtors | 356.46 | 215.54 | 390.18 | 136.51 | 367.93 |
| Current other receivables | 61.90 | 112.89 | 75.40 | 150.53 | 89.40 |
| Short term receivables total | 418.36 | 328.43 | 465.58 | 287.04 | 457.33 |
| Cash and bank deposits | 166.80 | 261.47 | 229.52 | 383.83 | 214.39 |
| Cash and cash equivalents | 166.80 | 261.47 | 229.52 | 383.83 | 214.39 |
| Balance sheet total (assets) | 896.08 | 843.46 | 896.80 | 836.46 | 811.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 147.15 | 446.25 | 416.89 | 329.97 | 253.28 |
| Profit of the financial year | 303.12 | -29.36 | -86.96 | -72.69 | 84.94 |
| Shareholders equity total | 510.27 | 476.90 | 389.93 | 317.28 | 398.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 145.72 | 138.77 | 262.54 | 312.45 | 126.60 |
| Short-term deferred tax liabilities | 85.50 | ||||
| Other non-interest bearing current liabilities | 154.60 | 227.80 | 244.34 | 206.73 | 286.31 |
| Current liabilities total | 385.81 | 366.56 | 506.87 | 519.18 | 412.91 |
| Balance sheet total (liabilities) | 896.08 | 843.46 | 896.80 | 836.46 | 811.13 |
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