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Din Bilpartner Høng ApS — Credit Rating and Financial Key Figures
CVR number: 40517170
Helenevej 8 B, 4270 Høng
jamoch@mail.dk
tel: 58851511
www.jamochautoteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 468.00 | 2 852.00 | 3 047.00 | 3 259.48 | 2 752.11 |
| Employee benefit expenses | -2 028.00 | -2 408.00 | -2 507.00 | -2 884.54 | -2 482.84 |
| Total depreciation | - 208.00 | - 205.00 | - 202.00 | - 158.61 | - 130.65 |
| EBIT | 233.00 | 239.00 | 339.00 | 216.33 | 138.63 |
| Other financial income | 1.00 | 2.39 | 0.15 | ||
| Other financial expenses | -10.00 | -9.00 | -4.00 | -5.09 | -1.06 |
| Pre-tax profit | 222.00 | 230.00 | 336.00 | 213.63 | 137.73 |
| Income taxes | -42.00 | -51.00 | -77.00 | -46.51 | -20.26 |
| Net earnings | 180.00 | 179.00 | 259.00 | 167.12 | 117.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 50.00 | |||
| Intangible assets total | 100.00 | 50.00 | |||
| Buildings | 270.00 | 279.00 | 313.00 | 39.18 | 11.78 |
| Machinery and equipment | 221.00 | 155.00 | 95.00 | 209.54 | 106.29 |
| Other tangible assets | -1.00 | -1.00 | |||
| Tangible assets total | 490.00 | 434.00 | 407.00 | 248.72 | 118.07 |
| Investments total | 20.00 | 20.00 | 20.00 | 19.79 | 17.95 |
| Long term receivables total | |||||
| Raw materials and consumables | 26.00 | 26.00 | 26.00 | ||
| Finished products/goods | 183.00 | 65.00 | 190.00 | 190.00 | |
| Inventories total | 183.00 | 65.00 | 26.00 | 216.00 | 216.00 |
| Current trade debtors | 445.00 | 987.00 | 1 049.00 | 619.30 | 607.50 |
| Current amounts owed by group member comp. | 20.00 | 93.00 | 83.00 | 140.27 | 296.34 |
| Prepayments and accrued income | 72.00 | 67.00 | 57.00 | 17.03 | 22.28 |
| Current other receivables | -1.00 | 5.00 | |||
| Current deferred tax assets | 13.97 | 25.54 | |||
| Short term receivables total | 537.00 | 1 146.00 | 1 194.00 | 790.57 | 951.67 |
| Cash and bank deposits | 828.00 | 703.00 | 928.00 | 487.03 | 708.62 |
| Cash and cash equivalents | 828.00 | 703.00 | 928.00 | 487.03 | 708.62 |
| Balance sheet total (assets) | 2 158.00 | 2 418.00 | 2 575.00 | 1 762.10 | 2 012.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 773.00 | ||||
| Shares repurchased | 114.00 | 118.00 | 800.00 | 200.00 | 350.00 |
| Retained earnings | 368.00 | 1 203.00 | 582.00 | 641.20 | 458.32 |
| Profit of the financial year | 180.00 | 179.00 | 259.00 | 167.12 | 117.47 |
| Shareholders equity total | 1 475.00 | 1 540.00 | 1 681.00 | 1 048.32 | 965.78 |
| Provisions | 25.00 | 12.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 129.00 | 267.00 | 257.00 | 224.81 | 137.02 |
| Short-term deferred tax liabilities | 1.00 | 64.00 | 89.00 | 60.48 | 31.83 |
| Other non-interest bearing current liabilities | 527.00 | 535.00 | 548.00 | 428.49 | 877.68 |
| Current liabilities total | 657.00 | 866.00 | 894.00 | 713.78 | 1 046.53 |
| Balance sheet total (liabilities) | 2 157.00 | 2 418.00 | 2 575.00 | 1 762.10 | 2 012.31 |
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