JR Autoservice ApS — Credit Rating and Financial Key Figures

CVR number: 41387238
Horserød Byvej 3 A, Horserød 3000 Helsingør
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit170.59385.06
Employee benefit expenses-40.38- 161.51-80.76- 202.03
Total depreciation-2.30
EBIT-42.68- 161.5189.83183.04
Other financial income0.60
Other financial expenses-2.36-1.46
Pre-tax profit107.81212.0888.37183.64
Income taxes-23.72-46.66-19.44-40.40
Net earnings84.09165.4368.93143.24

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods80.00143.1675.61105.47
Inventories total80.00143.1675.61105.47
Current trade debtors220.11234.56
Short term receivables total220.11234.56
Cash and bank deposits420.28236.18406.06559.72
Cash and cash equivalents420.28236.18406.06559.72
Balance sheet total (assets)500.28379.34701.79899.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings84.09249.52318.45
Profit of the financial year84.09165.4368.93143.24
Shareholders equity total124.09289.52358.45501.69
Provisions81.66
Non-current liabilities total
Current trade creditors15.50
Current owed to participating330.8130.81151.75126.90
Short-term deferred tax liabilities23.7246.6619.4440.40
Other non-interest bearing current liabilities21.6612.3590.48215.26
Current liabilities total376.1989.82261.68398.06
Balance sheet total (liabilities)500.28379.34701.79899.75
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