Jensen Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 40214585
Højlundevej 8 D, Uvelse 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 065.99 | 1 580.73 | 1 961.06 | 2 838.26 | 3 689.34 |
| Employee benefit expenses | - 670.68 | - 830.79 | - 997.52 | -1 128.17 | -1 725.61 |
| Total depreciation | -57.89 | -69.77 | -90.86 | - 132.76 | - 125.44 |
| EBIT | 337.42 | 680.16 | 872.69 | 1 577.34 | 1 838.30 |
| Other financial income | 0.70 | 1.95 | 0.06 | 10.13 | |
| Other financial expenses | -0.55 | -0.57 | -2.23 | ||
| Pre-tax profit | 336.87 | 680.30 | 872.40 | 1 577.39 | 1 848.43 |
| Income taxes | -74.11 | - 149.67 | - 191.93 | - 347.50 | - 407.08 |
| Net earnings | 262.76 | 530.63 | 680.47 | 1 229.90 | 1 441.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.49 | 273.57 | 392.21 | 436.92 | 504.28 |
| Tangible assets total | 178.49 | 273.57 | 392.21 | 436.92 | 504.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.82 | 391.77 | 229.06 | 212.14 | 1 013.93 |
| Current amounts owed by group member comp. | 363.96 | 479.76 | 1 141.39 | 2 823.93 | 2 666.53 |
| Prepayments and accrued income | 5.13 | 5.06 | 5.12 | 9.10 | |
| Current deferred tax assets | 11.90 | 2.34 | |||
| Short term receivables total | 426.78 | 888.57 | 1 377.85 | 3 041.18 | 3 689.55 |
| Cash and bank deposits | 33.45 | 68.39 | 122.37 | 258.26 | 776.06 |
| Cash and cash equivalents | 33.45 | 68.39 | 122.37 | 258.26 | 776.06 |
| Balance sheet total (assets) | 638.72 | 1 230.52 | 1 892.43 | 3 736.36 | 4 969.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | - 337.44 | -74.69 | 455.95 | 1 136.42 | 866.32 |
| Profit of the financial year | 262.76 | 530.63 | 680.47 | 1 229.90 | 1 441.35 |
| Shareholders equity total | -24.69 | 505.95 | 1 186.42 | 2 416.32 | 3 857.67 |
| Provisions | 3.45 | 0.37 | 7.31 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 122.53 | 65.17 | 140.26 | 455.77 | 212.10 |
| Current owed to group member | 258.72 | 201.64 | 142.28 | 149.37 | 142.47 |
| Short-term deferred tax liabilities | 74.91 | 165.01 | 182.37 | 344.78 | 400.12 |
| Other non-interest bearing current liabilities | 203.80 | 292.75 | 241.10 | 369.76 | 350.23 |
| Current liabilities total | 659.96 | 724.57 | 706.01 | 1 319.68 | 1 104.91 |
| Balance sheet total (liabilities) | 638.72 | 1 230.52 | 1 892.43 | 3 736.36 | 4 969.90 |
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