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JØNSSON´S AUTO A/S — Credit Rating and Financial Key Figures
CVR number: 26109450
Krakasvej 5, 3400 Hillerød
tel: 48240435
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 670.00 | 12 659.00 | 13 665.82 | 14 683.24 | 15 456.81 |
| Employee benefit expenses | -9 754.87 | -10 302.07 | -11 269.26 | ||
| Total depreciation | -1 401.52 | -1 529.35 | -1 684.18 | ||
| EBIT | 1 604.00 | 1 690.00 | 2 509.42 | 2 851.82 | 2 503.37 |
| Other financial income | 210.35 | 206.25 | 173.41 | ||
| Other financial expenses | - 332.32 | - 666.95 | - 669.61 | ||
| Pre-tax profit | 1 115.00 | 1 265.00 | 2 387.45 | 2 391.12 | 2 007.17 |
| Income taxes | - 509.19 | - 568.19 | - 439.83 | ||
| Net earnings | 1 115.00 | 1 265.00 | 1 878.26 | 1 822.93 | 1 567.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 888.83 | 808.02 | 683.61 | ||
| Machinery and equipment | 8 646.46 | 7 683.64 | 7 607.53 | ||
| Tangible assets total | 9 535.29 | 8 491.66 | 8 291.14 | ||
| Investments total | 29 353.00 | 23 310.00 | |||
| Non-curr. owed by group member comp. | 900.00 | 900.00 | 900.00 | ||
| Non-current loans receivable | 37.07 | 37.07 | 37.07 | ||
| Long term receivables total | 937.07 | 937.07 | 937.07 | ||
| Finished products/goods | 11 716.57 | 17 233.99 | 18 043.81 | ||
| Inventories total | 11 716.57 | 17 233.99 | 18 043.81 | ||
| Current trade debtors | 3 112.21 | 1 809.31 | 4 411.92 | ||
| Current amounts owed by group member comp. | 6 296.07 | 5 238.29 | 1 284.46 | ||
| Prepayments and accrued income | 101.32 | 97.23 | 104.35 | ||
| Current other receivables | 829.88 | 2 129.11 | 1 323.06 | ||
| Short term receivables total | 10 339.48 | 9 273.94 | 7 123.80 | ||
| Cash and bank deposits | 67.33 | 56.18 | 1 418.56 | ||
| Cash and cash equivalents | 67.33 | 56.18 | 1 418.56 | ||
| Balance sheet total (assets) | 29 353.00 | 23 310.00 | 32 595.74 | 35 992.84 | 35 814.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 717.00 | 7 982.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 1 300.00 | |||
| Retained earnings | -1 115.00 | -1 265.00 | 6 381.63 | 8 259.89 | 8 782.82 |
| Profit of the financial year | 1 115.00 | 1 265.00 | 1 878.26 | 1 822.93 | 1 567.34 |
| Shareholders equity total | 8 717.00 | 7 982.00 | 9 559.89 | 10 582.82 | 12 150.16 |
| Provisions | 205.99 | 258.59 | 195.37 | ||
| Non-current leasing loans | 1 349.60 | 1 106.35 | 921.88 | ||
| Non-current liabilities total | 1 349.60 | 1 106.35 | 921.88 | ||
| Current loans from credit institutions | 1 849.04 | 2 831.34 | |||
| Current trade creditors | 9 677.01 | 15 534.63 | 15 600.37 | ||
| Current owed to participating | 992.95 | 1 019.85 | 172.35 | ||
| Current owed to group member | 15.18 | ||||
| Short-term deferred tax liabilities | 491.79 | 504.15 | 503.05 | ||
| Other non-interest bearing current liabilities | 7 325.05 | 3 315.85 | 5 766.96 | ||
| Accruals and deferred income | 1 144.43 | 824.08 | 504.23 | ||
| Current liabilities total | 21 480.26 | 24 045.08 | 22 546.96 | ||
| Balance sheet total (liabilities) | 8 717.00 | 7 982.00 | 32 595.74 | 35 992.84 | 35 814.37 |
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