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JM AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 27086462
Silkeborgvej 573, 8220 Brabrand
tel: 86253301
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit887.06817.21813.71904.171 100.21
Employee benefit expenses- 819.67- 783.49- 799.62- 885.96-1 071.13
Total depreciation-13.39-9.54-10.29-12.09-12.09
EBIT54.0024.173.806.1216.99
Other financial income4.242.35
Other financial expenses-3.34-3.86-0.18-0.34
Pre-tax profit50.6620.313.6210.3619.01
Income taxes-13.11-5.97-2.34-4.57-6.22
Net earnings37.5514.341.285.7812.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment25.8416.3042.0129.9217.83
Tangible assets total25.8416.3042.0129.9217.83
Investments total
Long term receivables total
Finished products/goods48.3848.6046.5152.3334.53
Inventories total48.3848.6046.5152.3334.53
Current trade debtors50.9676.8272.0063.2212.39
Prepayments and accrued income13.1311.328.007.9311.26
Current other receivables0.880.88
Current deferred tax assets2.212.333.991.201.92
Short term receivables total66.2990.4883.9973.2426.45
Cash and bank deposits548.64530.43497.93635.91666.57
Cash and cash equivalents548.64530.43497.93635.91666.57
Balance sheet total (assets)689.14685.81670.43791.41745.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings149.75187.30201.64202.92208.70
Profit of the financial year37.5514.341.285.7812.79
Shareholders equity total312.30326.64327.92333.70346.49
Non-current liabilities total
Advances received2.021.40
Current trade creditors155.04131.33153.56206.4950.08
Short-term deferred tax liabilities9.224.092.644.93
Other non-interest bearing current liabilities212.58223.74188.95246.56342.47
Current liabilities total376.84359.17342.51457.71398.88
Balance sheet total (liabilities)689.14685.81670.43791.41745.37
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