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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 694.59 | 5 314.25 | 6 420.57 | 7 667.12 | 8 077.13 |
| 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 |
| EBIT | 1 099.64 | 1 161.04 | 1 652.30 | 1 041.94 | 2 162.36 |
| Other financial income | 41.82 | 26.93 | 60.01 | 85.39 | 125.29 |
| Other financial expenses | - 135.00 | - 100.42 | - 198.74 | - 163.61 | - 137.85 |
| Pre-tax profit | 1 006.46 | 1 087.55 | 1 513.56 | 963.71 | 2 149.80 |
| Income taxes | - 226.93 | - 243.01 | - 340.79 | - 219.07 | - 484.33 |
| Net earnings | 779.53 | 844.54 | 1 172.77 | 744.64 | 1 665.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 280.95 | 202.38 | 123.81 | 59.52 | 23.81 |
| Intangible assets total | 280.95 | 202.38 | 123.81 | 59.52 | 23.81 |
| Buildings | 626.45 | 1 629.14 | 1 735.73 | 1 604.88 | 1 725.05 |
| Machinery and equipment | 1 978.29 | 1 765.38 | 2 175.34 | 1 646.77 | 1 337.51 |
| Tangible assets total | 2 604.73 | 3 394.52 | 3 911.07 | 3 251.65 | 3 062.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 632.59 | 1 183.43 | 707.13 | 402.90 | 675.60 |
| Inventories total | 1 632.59 | 1 183.43 | 707.13 | 402.90 | 675.60 |
| Current trade debtors | 518.85 | 441.47 | 551.41 | 941.25 | 888.90 |
| Prepayments and accrued income | 244.82 | 191.48 | 145.27 | 157.54 | 58.55 |
| Current other receivables | 143.11 | 2 363.33 | 4 341.55 | 5 525.56 | 6 525.12 |
| Short term receivables total | 906.78 | 2 996.28 | 5 038.23 | 6 624.36 | 7 472.57 |
| Cash and bank deposits | 460.43 | 389.88 | 59.62 | 239.55 | 254.34 |
| Cash and cash equivalents | 460.43 | 389.88 | 59.62 | 239.55 | 254.34 |
| Balance sheet total (assets) | 5 885.48 | 8 166.50 | 9 839.86 | 10 577.98 | 11 488.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 129.52 | 2 909.05 | 3 753.59 | 4 926.36 | 5 671.01 |
| Profit of the financial year | 779.53 | 844.54 | 1 172.77 | 744.64 | 1 665.47 |
| Shareholders equity total | 2 959.05 | 3 803.59 | 4 976.37 | 5 721.01 | 7 386.48 |
| Provisions | 269.22 | 261.95 | 262.99 | 174.32 | 109.76 |
| Non-current loans from credit institutions | 94.12 | 74.39 | 52.89 | 32.38 | 11.33 |
| Non-current liabilities total | 94.12 | 74.39 | 52.89 | 32.38 | 11.33 |
| Current loans from credit institutions | 706.32 | 2 063.69 | 2 302.91 | 2 069.06 | 1 764.19 |
| Advances received | 66.81 | ||||
| Current trade creditors | 555.75 | 448.42 | 803.52 | 1 042.63 | 958.36 |
| Current owed to participating | 504.25 | 534.50 | 566.58 | ||
| Short-term deferred tax liabilities | 142.29 | 192.29 | 279.77 | 207.00 | 344.89 |
| Other non-interest bearing current liabilities | 1 158.72 | 817.92 | 560.11 | 765.02 | 913.87 |
| Current liabilities total | 2 563.08 | 4 026.57 | 4 547.62 | 4 650.28 | 3 981.30 |
| Balance sheet total (liabilities) | 5 885.48 | 8 166.50 | 9 839.86 | 10 577.98 | 11 488.88 |
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