P. J. AUTO VADUM ApS — Credit Rating and Financial Key Figures

CVR number: 27220606
Ellehammersvej 25, 9430 Vadum
peter@pjautovadum.dk
tel: 98272000
www.pjautovadum.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 454.344 317.705 336.025 367.505 965.93
Employee benefit expenses-2 789.08-3 611.89-4 074.98-4 831.19-5 041.48
Total depreciation- 206.04- 194.98- 195.78- 213.58- 203.98
EBIT459.22510.831 065.26322.73720.48
Other financial income0.791.540.497.5817.37
Other financial expenses-75.34- 131.30- 322.18- 392.68- 419.62
Pre-tax profit384.66381.08743.56-62.36318.22
Income taxes-85.21-85.12- 164.617.89-70.18
Net earnings299.46295.96578.95-54.47248.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 524.141 410.391 315.051 208.081 098.11
Machinery and equipment281.75200.52583.35476.75484.73
Tangible assets total1 805.891 610.911 898.401 684.831 582.84
Participating interests5.005.005.005.005.00
Investments total5.005.005.005.005.00
Long term receivables total
Raw materials and consumables182.75155.88155.95426.20381.79
Finished products/goods3 861.118 209.278 497.058 907.828 403.24
Inventories total4 043.868 365.158 653.009 334.028 785.03
Current trade debtors472.701 116.841 019.751 424.231 700.40
Current amounts owed by group member comp.9.55
Prepayments and accrued income46.1173.4336.7740.3957.07
Current other receivables204.17150.74370.71344.25220.24
Current deferred tax assets39.9559.7774.1382.01113.84
Short term receivables total762.931 400.771 501.351 890.882 101.09
Cash and bank deposits3.3415.601.456.252.32
Cash and cash equivalents3.3415.601.456.252.32
Balance sheet total (assets)6 621.0311 397.4312 059.2012 920.9812 476.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80300.00
Retained earnings2 332.182 517.242 695.403 274.342 919.87
Profit of the financial year299.46295.96578.95-54.47248.04
Shareholders equity total2 869.643 052.603 517.143 344.873 592.91
Provisions181.00181.00169.00188.00192.00
Non-current loans from credit institutions1 718.781 628.811 538.831 431.411 341.33
Non-current liabilities total1 718.781 628.811 538.831 431.411 341.33
Current loans from credit institutions287.474 641.575 011.265 388.255 497.71
Advances received400.3411.29
Current trade creditors468.03266.69720.97911.13789.02
Short-term deferred tax liabilities75.6489.97118.94139.3581.01
Other non-interest bearing current liabilities1 020.461 536.79983.061 117.61971.03
Current liabilities total1 851.616 535.026 834.237 956.697 350.05
Balance sheet total (liabilities)6 621.0311 397.4312 059.2012 920.9812 476.29
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