KARSTEN JUUL AUTOMOBILER A/S
CVR number: 50714918
Saturnvej 1, 6000 Kolding
karsten@karstenjuul.dk
tel: 75581922
www.karstenjuul.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 929.28 | 4 750.78 | 4 109.58 | 4 166.88 | 1 020.18 |
| Employee benefit expenses | -2 750.93 | -1 991.86 | -2 438.81 | -2 112.26 | -1 384.75 |
| Other operating expenses | -31.02 | ||||
| Total depreciation | - 417.04 | - 322.82 | - 324.43 | - 281.38 | - 172.78 |
| EBIT | 2 761.31 | 2 436.09 | 1 346.34 | 1 742.22 | - 537.36 |
| Other financial income | 27.03 | 46.65 | |||
| Other financial expenses | - 127.97 | - 135.47 | -51.83 | -0.78 | -5.51 |
| Pre-tax profit | 2 633.33 | 2 300.63 | 1 294.51 | 1 768.46 | - 496.21 |
| Income taxes | - 580.30 | - 514.74 | - 283.57 | - 360.17 | 105.79 |
| Net earnings | 2 053.03 | 1 785.89 | 1 010.94 | 1 408.30 | - 390.42 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 643.62 | 6 514.92 | 6 386.21 | ||
| Machinery and equipment | 883.42 | 650.16 | 850.93 | 744.49 | 1 098.46 |
| Tangible assets total | 7 527.04 | 7 165.07 | 7 237.14 | 744.49 | 1 098.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 161.44 | 2 617.80 | 1 779.96 | 2 476.44 | 1 133.00 |
| Inventories total | 3 161.44 | 2 617.80 | 1 779.96 | 2 476.44 | 1 133.00 |
| Current trade debtors | 495.86 | 285.60 | 247.65 | 1.58 | |
| Current amounts owed by group member comp. | 5 131.74 | 640.26 | |||
| Prepayments and accrued income | 3.24 | 3.24 | 3.24 | 28.00 | |
| Current other receivables | 184.80 | 184.80 | 859.80 | 3.81 | |
| Current deferred tax assets | 5.27 | 86.79 | |||
| Short term receivables total | 683.90 | 473.65 | 1 115.96 | 5 135.55 | 756.63 |
| Other current investments | 12.36 | 12.36 | 12.36 | 12.36 | 12.36 |
| Cash and bank deposits | 3 966.42 | 922.82 | 1 427.93 | 2 489.79 | 1 926.15 |
| Cash and cash equivalents | 3 978.78 | 935.18 | 1 440.29 | 2 502.15 | 1 938.50 |
| Balance sheet total (assets) | 15 351.16 | 11 191.69 | 11 573.36 | 10 858.63 | 4 926.60 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 053.03 | 4 446.57 | 727.05 | ||
| Retained earnings | 2 446.97 | 4 500.00 | 6 285.89 | 2 850.26 | 3 531.50 |
| Profit of the financial year | 2 053.03 | 1 785.89 | 1 010.94 | 1 408.30 | - 390.42 |
| Shareholders equity total | 7 053.03 | 6 785.89 | 7 796.83 | 9 205.13 | 4 368.13 |
| Provisions | 543.00 | 537.00 | 545.00 | 220.00 | 201.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 372.78 | 785.39 | 586.63 | 66.90 | 93.60 |
| Current owed to participating | 5 236.34 | ||||
| Current owed to group member | 2 333.71 | 1 988.56 | |||
| Short-term deferred tax liabilities | 478.37 | 419.81 | 279.73 | 685.17 | |
| Other non-interest bearing current liabilities | 1 667.64 | 329.90 | 376.61 | 681.43 | 263.86 |
| Current liabilities total | 7 755.13 | 3 868.81 | 3 231.53 | 1 433.50 | 357.47 |
| Balance sheet total (liabilities) | 15 351.16 | 11 191.69 | 11 573.36 | 10 858.63 | 4 926.60 |
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