Jens Kjelde Auto ApS
CVR number: 42070408
Pantonevej 8, 6580 Vamdrup
auto@jenskjelde.dk
tel: 75585858
www.jenskjelde.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 045.12 | 4 616.50 | 6 583.78 |
| External services | - 857.68 | -1 203.71 | - 909.40 |
| Gross profit | 1 187.44 | 3 412.79 | 5 674.38 |
| Wages and salaries | - 598.37 | ||
| Employee benefit expenses | -1 651.07 | -1 921.39 | |
| Total depreciation | -42.81 | -97.86 | - 115.00 |
| EBIT | 546.26 | 1 663.86 | 3 637.99 |
| Other financial income | 0.60 | 1.52 | |
| Other financial expenses | -19.02 | -19.28 | -20.53 |
| Pre-tax profit | 527.23 | 1 645.18 | 3 618.99 |
| Income taxes | - 104.07 | - 332.15 | - 769.52 |
| Net earnings | 423.16 | 1 313.03 | 2 849.46 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 94.86 | 147.00 | 130.00 |
| Tangible assets total | 94.86 | 147.00 | 130.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 352.00 | 1 194.55 | 2 118.75 |
| Inventories total | 352.00 | 1 194.55 | 2 118.75 |
| Current trade debtors | 175.13 | 308.55 | 1 409.68 |
| Current other receivables | 303.26 | 303.26 | |
| Short term receivables total | 175.13 | 611.82 | 1 712.95 |
| Cash and bank deposits | 277.50 | 993.06 | 1 311.41 |
| Cash and cash equivalents | 277.50 | 993.06 | 1 311.41 |
| Balance sheet total (assets) | 899.49 | 2 946.43 | 5 273.11 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Other reserves | - 117.80 | ||
| Retained earnings | 305.36 | 1 374.39 | |
| Profit of the financial year | 423.16 | 1 313.03 | 2 849.46 |
| Shareholders equity total | 463.16 | 1 658.39 | 4 385.85 |
| Non-current deferred tax liabilities | 104.07 | 318.15 | 17.52 |
| Non-current liabilities total | 104.07 | 318.15 | 17.52 |
| Current trade creditors | 544.83 | 158.53 | |
| Other non-interest bearing current liabilities | 332.25 | 425.06 | 711.21 |
| Current liabilities total | 332.25 | 969.89 | 869.74 |
| Balance sheet total (liabilities) | 899.49 | 2 946.43 | 5 273.11 |
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