Jenses Auto og Karrosseri Aps — Credit Rating and Financial Key Figures
CVR number: 39458217
Hadsundvej 12 C, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.29 | 275.81 | 328.95 | 415.41 | 412.43 |
| Employee benefit expenses | -96.20 | - 155.78 | - 230.22 | - 224.31 | - 364.25 |
| Other operating expenses | -0.02 | -0.08 | -0.25 | ||
| Total depreciation | -32.78 | -22.40 | -41.65 | -32.53 | -8.88 |
| EBIT | 130.30 | 97.61 | 56.99 | 158.31 | 39.31 |
| Other financial expenses | -0.37 | -1.15 | -1.18 | -0.00 | -0.02 |
| Pre-tax profit | 129.94 | 96.45 | 55.81 | 158.30 | 39.29 |
| Income taxes | -31.11 | 2.10 | -32.23 | -35.30 | -8.90 |
| Net earnings | 98.82 | 98.55 | 23.58 | 123.01 | 30.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.82 | 59.54 | 27.01 | 18.13 | |
| Machinery and equipment | 79.21 | ||||
| Tangible assets total | 79.21 | 56.82 | 59.54 | 27.01 | 18.13 |
| Investments total | 56.23 | 60.81 | 62.64 | 64.52 | |
| Non-current loans receivable | 19.71 | ||||
| Deferred tax assets | 21.81 | 3.72 | 7.84 | 6.75 | |
| Long term receivables total | 19.71 | 21.81 | 3.72 | 7.84 | 6.75 |
| Raw materials and consumables | 7.91 | 9.68 | 9.99 | 7.50 | |
| Finished products/goods | 7.76 | ||||
| Inventories total | 7.76 | 7.91 | 9.68 | 9.99 | 7.50 |
| Current trade debtors | 20.66 | 41.37 | 45.75 | 9.99 | 19.86 |
| Current amounts owed by group member comp. | 15.40 | 16.04 | 26.81 | ||
| Current other receivables | 66.63 | ||||
| Short term receivables total | 87.29 | 56.77 | 61.79 | 9.99 | 46.66 |
| Cash and bank deposits | 157.48 | 185.40 | 110.84 | 219.21 | 206.21 |
| Cash and cash equivalents | 157.48 | 185.40 | 110.84 | 219.21 | 206.21 |
| Balance sheet total (assets) | 351.46 | 384.94 | 306.38 | 336.69 | 349.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 183.69 | -84.86 | 13.70 | 37.28 | 160.28 |
| Profit of the financial year | 98.82 | 98.55 | 23.58 | 123.01 | 30.39 |
| Shareholders equity total | -34.87 | 63.70 | 87.28 | 210.28 | 240.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.23 | 37.69 | 46.08 | 43.68 | 42.82 |
| Current owed to participating | 240.00 | 120.00 | |||
| Current owed to group member | 6.87 | ||||
| Other non-interest bearing current liabilities | 350.10 | 43.55 | 53.02 | 75.85 | 66.28 |
| Current liabilities total | 386.33 | 321.24 | 219.10 | 126.41 | 109.09 |
| Balance sheet total (liabilities) | 351.46 | 384.94 | 306.38 | 336.69 | 349.77 |
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