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JM-AUTOVÆRKSTED APS — Credit Rating and Financial Key Figures
CVR number: 35674144
Korskærvej 17, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.87 | 349.14 | 374.71 | 406.36 | 316.52 |
| Wages and salaries | - 300.00 | - 240.00 | - 310.00 | - 360.00 | - 360.00 |
| Social security expenses | -18.69 | -23.48 | -18.38 | -20.22 | -17.16 |
| Other operating expenses | -9.51 | ||||
| Total depreciation | -2.95 | -8.86 | |||
| EBIT | - 117.28 | 76.80 | 46.32 | 26.14 | -60.63 |
| Other financial income | 0.07 | 0.75 | |||
| Other financial expenses | -3.25 | -4.08 | -0.27 | ||
| Pre-tax profit | - 120.54 | 72.72 | 46.39 | 26.89 | -60.91 |
| Income taxes | -5.60 | ||||
| Net earnings | - 120.54 | 72.72 | 46.39 | 21.29 | -60.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | 8.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | |||||
| Non-current other receivables | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Raw materials and consumables | 103.00 | 53.00 | 41.00 | 17.00 | 17.00 |
| Inventories total | 103.00 | 53.00 | 41.00 | 17.00 | 17.00 |
| Current trade debtors | 8.52 | 14.81 | 1.82 | 7.31 | |
| Short term receivables total | 8.52 | 14.81 | 1.82 | 7.31 | |
| Cash and bank deposits | 332.27 | 584.89 | 276.44 | 312.17 | 250.94 |
| Cash and cash equivalents | 332.27 | 584.89 | 276.44 | 312.17 | 250.94 |
| Balance sheet total (assets) | 468.13 | 670.41 | 356.25 | 354.99 | 299.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 190.29 | 69.75 | 142.47 | 188.86 | 210.16 |
| Profit of the financial year | - 120.54 | 72.72 | 46.39 | 21.29 | -60.91 |
| Shareholders equity total | 109.75 | 182.47 | 228.86 | 250.16 | 189.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.43 | 4.00 | 4.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 5.60 | ||||
| Other non-interest bearing current liabilities | 350.96 | 483.94 | 123.39 | 88.23 | 99.00 |
| Current liabilities total | 358.38 | 487.94 | 127.39 | 104.83 | 110.00 |
| Balance sheet total (liabilities) | 468.13 | 670.41 | 356.25 | 354.99 | 299.25 |
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