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Autohjørnet Sdr. Ørslev Aps — Credit Rating and Financial Key Figures
CVR number: 39520885
Jernbanevej 15, 4872 Idestrup
jbjaps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.93 | 383.44 | 329.78 | 363.41 | 313.23 |
| Employee benefit expenses | - 233.36 | - 229.89 | - 229.65 | - 229.50 | - 229.50 |
| Other operating expenses | -1.13 | ||||
| Total depreciation | -3.75 | -5.00 | -5.00 | -3.75 | |
| EBIT | 20.82 | 148.55 | 93.99 | 130.16 | 83.73 |
| Other financial income | 0.24 | 0.56 | 0.43 | ||
| Other financial expenses | -1.44 | -0.99 | -0.05 | -1.08 | -1.56 |
| Pre-tax profit | 19.38 | 147.56 | 94.19 | 129.64 | 82.60 |
| Income taxes | -4.27 | -32.49 | -20.72 | -29.18 | -20.46 |
| Net earnings | 15.11 | 115.07 | 73.46 | 100.46 | 62.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.75 | 8.75 | 3.75 | 0.00 | 0.00 |
| Tangible assets total | 13.75 | 8.75 | 3.75 | 0.00 | 0.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.20 | ||||
| Inventories total | 2.20 | ||||
| Current trade debtors | 26.36 | 81.30 | 41.34 | 70.44 | 100.88 |
| Current other receivables | 31.08 | 35.93 | -0.00 | 8.99 | |
| Current deferred tax assets | 15.94 | 2.99 | |||
| Short term receivables total | 73.38 | 117.23 | 41.34 | 79.44 | 103.88 |
| Cash and bank deposits | 87.05 | 215.44 | 375.15 | 400.70 | 439.24 |
| Cash and cash equivalents | 87.05 | 215.44 | 375.15 | 400.70 | 439.24 |
| Balance sheet total (assets) | 176.38 | 341.42 | 420.24 | 480.14 | 543.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.53 | 25.64 | 140.71 | 214.17 | 314.63 |
| Profit of the financial year | 15.11 | 115.07 | 73.46 | 100.46 | 62.14 |
| Shareholders equity total | 75.64 | 190.71 | 264.17 | 364.63 | 426.77 |
| Provisions | 1.93 | 0.82 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 54.50 | 77.24 | 49.01 | 51.34 | 54.10 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 9.62 | 40.45 | 23.83 | 17.46 | |
| Other non-interest bearing current liabilities | 41.25 | 56.92 | 60.78 | 35.34 | 39.79 |
| Current liabilities total | 100.75 | 148.79 | 155.25 | 115.51 | 116.35 |
| Balance sheet total (liabilities) | 176.38 | 341.42 | 420.24 | 480.14 | 543.12 |
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