JK Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 39456907
Skolekrogen 2, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 862.54 | 2 540.56 | 2 358.19 | 2 518.56 | 2 892.88 |
| Employee benefit expenses | -1 729.69 | -1 398.13 | -1 200.64 | -1 286.09 | -1 495.04 |
| Total depreciation | - 298.91 | - 290.39 | - 286.57 | -57.63 | -44.04 |
| EBIT | 833.94 | 852.04 | 870.98 | 1 174.84 | 1 353.80 |
| Other financial expenses | -3.44 | -8.20 | -19.00 | -0.62 | |
| Pre-tax profit | 830.49 | 843.84 | 851.98 | 1 174.23 | 1 353.80 |
| Income taxes | - 182.69 | - 183.73 | - 191.07 | - 266.05 | - 299.55 |
| Net earnings | 647.80 | 660.11 | 660.91 | 908.18 | 1 054.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 420.00 | 210.00 | |||
| Intangible assets total | 420.00 | 210.00 | |||
| Machinery and equipment | 206.58 | 194.78 | 118.21 | 74.58 | 88.21 |
| Tangible assets total | 206.58 | 194.78 | 118.21 | 74.58 | 88.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 49.00 | 133.00 | |||
| Finished products/goods | 193.00 | 316.00 | |||
| Inventories total | 49.00 | 133.00 | 193.00 | 316.00 | |
| Current trade debtors | 31.84 | 38.54 | 37.40 | 36.15 | 35.27 |
| Current amounts owed by group member comp. | 908.77 | 91.62 | 181.02 | 237.35 | 350.23 |
| Short term receivables total | 940.62 | 130.16 | 218.43 | 273.50 | 385.50 |
| Cash and bank deposits | 960.08 | 1 488.74 | 1 064.86 | 1 242.11 | 1 268.34 |
| Cash and cash equivalents | 960.08 | 1 488.74 | 1 064.86 | 1 242.11 | 1 268.34 |
| Balance sheet total (assets) | 2 527.28 | 2 072.67 | 1 534.49 | 1 783.19 | 2 058.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 700.00 | 900.00 | 1 000.00 |
| Retained earnings | - 267.83 | - 620.04 | - 659.92 | - 899.01 | - 990.83 |
| Profit of the financial year | 647.80 | 660.11 | 660.91 | 908.18 | 1 054.24 |
| Shareholders equity total | 1 429.96 | 1 090.08 | 750.99 | 959.17 | 1 113.41 |
| Provisions | 107.27 | 52.47 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 65.57 | 140.90 | 128.69 | 71.20 | 112.11 |
| Short-term deferred tax liabilities | 238.26 | 238.52 | 243.54 | 266.05 | 299.55 |
| Other non-interest bearing current liabilities | 686.22 | 550.70 | 411.27 | 486.77 | 532.97 |
| Current liabilities total | 990.05 | 930.13 | 783.51 | 824.02 | 944.64 |
| Balance sheet total (liabilities) | 2 527.28 | 2 072.67 | 1 534.49 | 1 783.19 | 2 058.05 |
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