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KARSTEN JUUL AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 50714918
Platinvej 9, 6000 Kolding
karsten@karstenjuul.dk
tel: 75581922
www.karstenjuul.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 750.784 109.584 166.881 020.18594.10
Employee benefit expenses-1 991.86-2 438.81-2 112.26-1 384.75-1 343.27
Other operating expenses-31.02-1.39
Total depreciation- 322.82- 324.43- 281.38- 172.78-49.88
EBIT2 436.091 346.341 742.22- 537.36- 800.45
Other financial income27.0346.659.51
Other financial expenses- 135.47-51.83-0.78-5.51-0.00
Pre-tax profit2 300.631 294.511 768.46- 496.21- 790.94
Income taxes- 514.74- 283.57- 360.17105.79171.95
Net earnings1 785.891 010.941 408.30- 390.42- 618.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 514.926 386.21
Machinery and equipment650.16850.93744.491 098.46355.95
Tangible assets total7 165.077 237.14744.491 098.46355.95
Investments total
Long term receivables total
Finished products/goods2 617.801 779.962 476.441 133.001 219.20
Inventories total2 617.801 779.962 476.441 133.001 219.20
Current trade debtors285.60247.651.580.80
Current amounts owed by group member comp.5 131.74640.26514.76
Prepayments and accrued income3.243.2428.007.65
Current other receivables184.80859.803.8151.00
Current deferred tax assets5.2786.79123.95
Short term receivables total473.651 115.965 135.55756.63698.16
Other current investments12.3612.3612.3612.3612.36
Cash and bank deposits922.821 427.932 489.791 926.151 117.78
Cash and cash equivalents935.181 440.292 502.151 938.501 130.13
Balance sheet total (assets)11 191.6911 573.3610 858.634 926.603 403.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 446.57727.05
Retained earnings4 500.006 285.892 850.263 531.503 141.08
Profit of the financial year1 785.891 010.941 408.30- 390.42- 618.99
Shareholders equity total6 785.897 796.839 205.134 368.133 022.09
Provisions537.00545.00220.00201.00153.00
Non-current liabilities total
Current trade creditors785.39586.6366.9093.6047.14
Current owed to group member2 333.711 988.56
Short-term deferred tax liabilities419.81279.73685.17
Other non-interest bearing current liabilities329.90376.61681.43263.86181.21
Current liabilities total3 868.813 231.531 433.50357.47228.35
Balance sheet total (liabilities)11 191.6911 573.3610 858.634 926.603 403.45
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