ARNE JENSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 26618878
Kærvang 3-30, Vindinge 4000 Roskilde
tel: 46185053
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 728.554 752.354 329.313 737.27491.25
Employee benefit expenses-2 458.72-2 427.20-2 483.60-2 548.55-1 096.51
Other operating expenses-13.46
Total depreciation-77.50-73.52-54.36-52.41-51.13
EBIT1 192.322 251.631 791.351 122.85- 656.39
Other financial income1.570.260.6932.90
Other financial expenses- 343.14- 105.81- 135.39- 180.15-17.27
Pre-tax profit849.192 147.381 656.23943.38- 640.76
Income taxes- 189.15- 472.11- 363.70- 208.08142.37
Net earnings660.031 675.281 292.53735.30- 498.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings228.40177.65126.8976.13
Machinery and equipment28.015.251.65
Tangible assets total256.42182.90128.5476.13
Investments total150.00150.00150.00150.00
Non-current loans receivable15.6317.2117.4717.47
Long term receivables total15.6317.2117.4717.47
Finished products/goods10 956.609 120.9210 660.9310 606.5557.50
Inventories total10 956.609 120.9210 660.9310 606.5557.50
Current trade debtors27.66883.69149.35475.95
Current amounts owed by group member comp.140.46
Prepayments and accrued income406.07796.511 019.00
Current other receivables61.891 015.9888.54233.33180.25
Current deferred tax assets39.8037.1030.8020.76163.13
Short term receivables total535.422 733.281 287.69730.04483.84
Cash and bank deposits4 708.971 798.722 162.663 177.131 049.19
Cash and cash equivalents4 708.971 798.722 162.663 177.131 049.19
Balance sheet total (assets)16 623.0414 003.0214 407.2914 757.331 590.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 200.008 000.00750.00
Retained earnings7 800.756 960.797 436.06728.59713.89
Profit of the financial year660.031 675.281 292.53735.30- 498.39
Shareholders equity total8 960.7910 636.0610 428.599 963.891 465.50
Non-current liabilities total
Current trade creditors134.71224.03110.29137.88
Current owed to participating1 591.84881.68953.78988.9763.53
Current owed to group member5 091.921 268.532 014.732 901.03
Short-term deferred tax liabilities185.95469.41357.40198.04
Other non-interest bearing current liabilities657.82523.31542.50567.5161.51
Current liabilities total7 662.253 366.953 978.704 793.44125.03
Balance sheet total (liabilities)16 623.0414 003.0214 407.2914 757.331 590.53
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