Jæger Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 43254057
Graham Bells Vej 19, Skejby 8200 Aarhus N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 376.57 | 6 048.50 | 7 624.41 |
| Employee benefit expenses | -2 071.29 | -4 666.94 | -5 424.74 |
| Total depreciation | -23.10 | - 393.13 | |
| EBIT | 1 305.28 | 1 358.45 | 1 806.54 |
| Other financial income | 2.73 | 15.70 | 38.15 |
| Other financial expenses | -0.90 | -5.00 | -84.91 |
| Pre-tax profit | 1 307.11 | 1 369.15 | 1 759.78 |
| Income taxes | - 291.95 | - 306.20 | - 397.44 |
| Net earnings | 1 015.16 | 1 062.95 | 1 362.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 160.33 | ||
| Machinery and equipment | 174.89 | 135.29 | |
| Advance payments and construction in progress | 1 134.20 | ||
| Tangible assets total | 1 309.09 | 4 295.62 | |
| Holdings in group member companies | 20.00 | ||
| Investments total | 40.00 | 40.00 | 60.00 |
| Long term receivables total | |||
| Finished products/goods | 180.82 | 207.27 | 237.70 |
| Inventories total | 180.82 | 207.27 | 237.70 |
| Current trade debtors | 937.38 | 1 180.03 | 1 210.14 |
| Current amounts owed by group member comp. | 2 306.36 | ||
| Prepayments and accrued income | 28.82 | 23.05 | 88.25 |
| Current other receivables | 500.00 | ||
| Short term receivables total | 1 466.19 | 1 203.07 | 3 604.75 |
| Cash and bank deposits | 746.07 | 2 442.40 | 1 205.87 |
| Cash and cash equivalents | 746.07 | 2 442.40 | 1 205.87 |
| Balance sheet total (assets) | 2 433.08 | 5 201.84 | 9 403.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |
| Other reserves | -61.00 | -67.50 | |
| Retained earnings | 954.16 | 1 949.61 | |
| Profit of the financial year | 1 015.16 | 1 062.95 | 1 362.34 |
| Shareholders equity total | 1 055.16 | 2 057.11 | 3 351.95 |
| Provisions | 55.71 | 176.00 | |
| Non-current deferred tax liabilities | 291.95 | 1 520.94 | |
| Non-current liabilities total | 291.95 | 1 520.94 | |
| Current loans from credit institutions | 336.00 | ||
| Current trade creditors | 435.57 | 1 805.89 | 465.57 |
| Short-term deferred tax liabilities | 291.95 | 250.49 | |
| Other non-interest bearing current liabilities | 650.40 | 740.69 | 3 387.43 |
| Accruals and deferred income | 166.04 | ||
| Current liabilities total | 1 377.92 | 2 797.07 | 4 355.04 |
| Balance sheet total (liabilities) | 2 433.08 | 5 201.84 | 9 403.93 |
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