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DJB Auto ApS — Credit Rating and Financial Key Figures

CVR number: 38270915
Spedalsø 72, 8700 Horsens
info@djbauto.dk
tel: 61751932
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 694.595 314.256 420.577 667.128 077.13
Employee benefit expenses-4 171.72-3 624.75-3 501.11-4 134.28-4 517.14
Other operating expenses- 400.00-1 194.00- 703.38
Total depreciation- 423.22- 528.46- 867.16-1 296.90- 694.25
EBIT1 099.641 161.041 652.301 041.942 162.36
Other financial income41.8226.9360.0185.39125.29
Other financial expenses- 135.00- 100.42- 198.74- 163.61- 137.85
Pre-tax profit1 006.461 087.551 513.56963.712 149.80
Income taxes- 226.93- 243.01- 340.79- 219.07- 484.33
Net earnings779.53844.541 172.77744.641 665.47

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill280.95202.38123.8159.5223.81
Intangible assets total280.95202.38123.8159.5223.81
Buildings626.451 629.141 735.731 604.881 725.05
Machinery and equipment1 978.291 765.382 175.341 646.771 337.51
Tangible assets total2 604.733 394.523 911.073 251.653 062.55
Investments total
Long term receivables total
Finished products/goods1 632.591 183.43707.13402.90675.60
Inventories total1 632.591 183.43707.13402.90675.60
Current trade debtors518.85441.47551.41941.25888.90
Prepayments and accrued income244.82191.48145.27157.5458.55
Current other receivables143.112 363.334 341.555 525.566 525.12
Short term receivables total906.782 996.285 038.236 624.367 472.57
Cash and bank deposits460.43389.8859.62239.55254.34
Cash and cash equivalents460.43389.8859.62239.55254.34
Balance sheet total (assets)5 885.488 166.509 839.8610 577.9811 488.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings2 129.522 909.053 753.594 926.365 671.01
Profit of the financial year779.53844.541 172.77744.641 665.47
Shareholders equity total2 959.053 803.594 976.375 721.017 386.48
Provisions269.22261.95262.99174.32109.76
Non-current loans from credit institutions94.1274.3952.8932.3811.33
Non-current liabilities total94.1274.3952.8932.3811.33
Current loans from credit institutions706.322 063.692 302.912 069.061 764.19
Advances received66.81
Current trade creditors555.75448.42803.521 042.63958.36
Current owed to participating504.25534.50566.58
Short-term deferred tax liabilities142.29192.29279.77207.00344.89
Other non-interest bearing current liabilities1 158.72817.92560.11765.02913.87
Current liabilities total2 563.084 026.574 547.624 650.283 981.30
Balance sheet total (liabilities)5 885.488 166.509 839.8610 577.9811 488.88
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