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JYDERUP AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 27150373
Industrivej 3 B, 4450 Jyderup
lakering@get2net.dk
tel: 59277916
Jyderup-Autolakering.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 663.46 | 995.37 | 738.23 | 750.04 | 632.40 |
| Employee benefit expenses | - 614.24 | - 590.93 | - 688.75 | - 581.34 | - 588.58 |
| Total depreciation | -24.25 | -24.25 | -24.25 | -24.25 | -27.13 |
| EBIT | 24.98 | 380.19 | 25.22 | 144.46 | 16.68 |
| Other financial income | 1.14 | 0.56 | |||
| Other financial expenses | -10.36 | -13.09 | -19.45 | -15.96 | -15.59 |
| Pre-tax profit | 14.62 | 367.10 | 5.78 | 129.63 | 1.65 |
| Income taxes | -6.79 | -83.07 | -4.88 | -31.21 | -3.83 |
| Net earnings | 7.83 | 284.03 | 0.90 | 98.41 | -2.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 609.20 | 584.95 | 560.71 | 536.46 | 512.22 |
| Machinery and equipment | 30.50 | 30.50 | 30.50 | 30.50 | 77.61 |
| Tangible assets total | 639.70 | 615.45 | 591.21 | 566.96 | 589.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 60.00 | 90.00 | 50.00 | 120.00 |
| Inventories total | 45.00 | 60.00 | 90.00 | 50.00 | 120.00 |
| Current trade debtors | 47.13 | 53.02 | 107.09 | 177.43 | 203.75 |
| Prepayments and accrued income | 24.07 | 19.00 | 12.12 | 11.15 | 8.97 |
| Current other receivables | 20.01 | 12.74 | |||
| Current deferred tax assets | 5.90 | ||||
| Short term receivables total | 91.21 | 84.75 | 119.21 | 188.57 | 218.61 |
| Cash and bank deposits | 291.75 | 635.72 | 536.63 | 490.92 | 312.80 |
| Cash and cash equivalents | 291.75 | 635.72 | 536.63 | 490.92 | 312.80 |
| Balance sheet total (assets) | 1 067.66 | 1 395.92 | 1 337.05 | 1 296.45 | 1 241.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 367.14 | 374.98 | 659.01 | 659.91 | 758.32 |
| Profit of the financial year | 7.83 | 284.03 | 0.90 | 98.41 | -2.17 |
| Shareholders equity total | 499.98 | 784.01 | 784.91 | 883.32 | 881.14 |
| Provisions | 18.18 | 18.80 | 19.41 | 20.02 | 22.75 |
| Non-current loans from credit institutions | 337.98 | 275.48 | 211.64 | 142.04 | 70.28 |
| Non-current other liabilities | 22.50 | 22.50 | 37.85 | 37.85 | 40.85 |
| Non-current deferred tax liabilities | 77.46 | 2.27 | 23.60 | ||
| Non-current liabilities total | 360.48 | 375.44 | 251.75 | 203.49 | 111.13 |
| Current loans from credit institutions | 67.38 | 61.95 | 61.71 | 67.24 | 71.54 |
| Advances received | 44.02 | 21.03 | |||
| Current trade creditors | 28.69 | 43.75 | 41.97 | 17.27 | 53.28 |
| Current owed to participating | 5.18 | 5.18 | 5.18 | 5.18 | 7.24 |
| Short-term deferred tax liabilities | 75.64 | 0.27 | |||
| Other non-interest bearing current liabilities | 43.75 | 85.77 | 96.47 | 99.66 | 94.14 |
| Current liabilities total | 189.02 | 217.68 | 280.97 | 189.62 | 226.21 |
| Balance sheet total (liabilities) | 1 067.66 | 1 395.92 | 1 337.05 | 1 296.45 | 1 241.24 |
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