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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 709.38 | 1 847.01 | 2 014.32 | 2 521.42 | 2 482.76 |
| External services | -1 168.19 | -1 241.28 | -1 447.41 | -1 796.03 | -1 616.84 |
| Gross profit | 541.18 | 605.72 | 566.91 | 725.38 | 865.92 |
| Employee benefit expenses | - 494.30 | - 635.87 | - 596.06 | - 608.21 | - 617.35 |
| Total depreciation | -76.24 | -56.13 | -42.40 | -32.55 | -61.16 |
| EBIT | -29.36 | -86.27 | -71.55 | 84.62 | 187.41 |
| Other financial income | 0.58 | 0.48 | |||
| Other financial expenses | -0.69 | -1.14 | -0.26 | -0.10 | |
| Pre-tax profit | -29.36 | -86.96 | -72.69 | 84.94 | 187.79 |
| Income taxes | -40.88 | ||||
| Net earnings | -29.36 | -86.96 | -72.69 | 84.94 | 146.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 109.19 | 69.54 | 44.40 | 39.68 | |
| Machinery and equipment | 119.53 | 103.05 | 85.79 | 57.97 | 36.48 |
| Tangible assets total | 228.72 | 172.59 | 130.19 | 97.64 | 36.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.85 | 29.11 | 35.40 | 41.76 | 22.19 |
| Inventories total | 24.85 | 29.11 | 35.40 | 41.76 | 22.19 |
| Current trade debtors | 215.54 | 390.18 | 136.51 | 367.93 | 299.29 |
| Current other receivables | 112.89 | 75.40 | 150.53 | 89.40 | 75.40 |
| Short term receivables total | 328.43 | 465.58 | 287.04 | 457.33 | 374.69 |
| Cash and bank deposits | 261.47 | 229.52 | 383.83 | 214.39 | 595.89 |
| Cash and cash equivalents | 261.47 | 229.52 | 383.83 | 214.39 | 595.89 |
| Balance sheet total (assets) | 843.46 | 896.80 | 836.46 | 811.13 | 1 029.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 446.25 | 416.89 | 329.97 | 253.28 | 338.22 |
| Profit of the financial year | -29.36 | -86.96 | -72.69 | 84.94 | 146.92 |
| Shareholders equity total | 476.90 | 389.93 | 317.28 | 398.22 | 545.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 138.77 | 262.54 | 312.45 | 126.60 | 71.90 |
| Other non-interest bearing current liabilities | 227.80 | 244.34 | 206.73 | 286.31 | 412.22 |
| Current liabilities total | 366.56 | 506.87 | 519.18 | 412.91 | 484.12 |
| Balance sheet total (liabilities) | 843.46 | 896.80 | 836.46 | 811.13 | 1 029.25 |
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