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JH CLASSIC AUTO APS — Credit Rating and Financial Key Figures
CVR number: 41996560
Grøndyssevej 3, 3210 Vejby
info@jhclassicauto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.79 | 1 293.99 | 1 587.32 | 1 645.33 | 2 500.24 |
| Employee benefit expenses | - 402.67 | -1 035.78 | -1 524.10 | -1 586.44 | -2 096.54 |
| Other operating expenses | - 183.09 | ||||
| Total depreciation | -26.18 | -45.52 | - 100.11 | ||
| EBIT | 263.12 | 258.21 | 37.04 | 13.38 | 303.59 |
| Other financial income | 0.02 | 1.67 | 0.02 | ||
| Other financial expenses | -3.73 | -4.78 | -2.25 | -9.16 | -18.91 |
| Pre-tax profit | 259.38 | 253.45 | 36.46 | 4.23 | 284.68 |
| Income taxes | -60.49 | -56.89 | -9.87 | -2.32 | -62.94 |
| Net earnings | 198.90 | 196.56 | 26.59 | 1.91 | 221.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 158.13 | 425.50 | 325.39 | ||
| Tangible assets total | 158.13 | 425.50 | 325.39 | ||
| Investments total | 15.00 | 144.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 136.00 | 207.39 | 326.88 | 292.49 | 302.99 |
| Inventories total | 136.00 | 207.39 | 326.88 | 292.49 | 302.99 |
| Current trade debtors | 21.30 | 145.48 | 74.55 | 26.59 | 231.67 |
| Current amounts owed by group member comp. | 90.59 | ||||
| Prepayments and accrued income | 22.95 | 34.27 | 20.72 | ||
| Current other receivables | 171.98 | 148.42 | 168.53 | 168.34 | |
| Short term receivables total | 111.89 | 317.46 | 245.92 | 229.40 | 420.73 |
| Cash and bank deposits | 455.61 | 348.00 | 127.69 | 301.18 | |
| Cash and cash equivalents | 455.61 | 348.00 | 127.69 | 301.18 | |
| Balance sheet total (assets) | 718.50 | 872.86 | 858.62 | 947.39 | 1 494.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -50.00 | 198.90 | 395.45 | 422.05 | 423.95 |
| Profit of the financial year | 198.90 | 196.56 | 26.59 | 1.91 | 221.74 |
| Shareholders equity total | 238.90 | 435.45 | 462.05 | 463.95 | 685.69 |
| Provisions | 9.87 | 12.19 | 47.63 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.05 | ||||
| Advances received | 8.07 | ||||
| Current trade creditors | 58.02 | 153.75 | 141.81 | 272.80 | 181.38 |
| Current owed to group member | 198.67 | 41.15 | 64.31 | 128.07 | 239.59 |
| Short-term deferred tax liabilities | 60.49 | 56.89 | 27.50 | ||
| Other non-interest bearing current liabilities | 162.43 | 185.61 | 172.50 | 46.33 | 312.50 |
| Current liabilities total | 479.60 | 437.41 | 386.70 | 471.25 | 760.97 |
| Balance sheet total (liabilities) | 718.50 | 872.86 | 858.62 | 947.39 | 1 494.29 |
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