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Autoværkstedet Øster Jølby ApS — Credit Rating and Financial Key Figures
CVR number: 36561874
Præstbrovej 326, Øster Jølby 7950 Erslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 188.14 | 2 213.31 | 2 732.30 | 2 433.22 | 3 223.49 |
| Employee benefit expenses | -1 862.68 | -2 188.13 | -2 280.05 | -2 620.41 | -2 612.27 |
| Other operating expenses | -34.10 | ||||
| Total depreciation | -24.30 | -53.40 | -91.24 | -9.04 | -15.05 |
| EBIT | 301.15 | -62.32 | 361.00 | - 196.23 | 596.16 |
| Other financial income | 5.38 | 26.48 | 0.71 | 50.39 | 4.04 |
| Other financial expenses | -19.61 | -29.05 | -43.73 | -23.46 | - 232.68 |
| Pre-tax profit | 286.92 | -64.88 | 317.99 | - 169.30 | 367.52 |
| Income taxes | -64.06 | 12.47 | -70.68 | 35.97 | -83.24 |
| Net earnings | 222.86 | -52.42 | 247.31 | - 133.33 | 284.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.66 | 9.37 | 1.20 | 23.60 | |
| Tangible assets total | 18.66 | 9.37 | 1.20 | 23.60 | |
| Investments total | |||||
| Non-current loans receivable | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Long term receivables total | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Raw materials and consumables | 268.93 | 301.49 | 384.78 | 450.82 | 411.96 |
| Inventories total | 268.93 | 301.49 | 384.78 | 450.82 | 411.96 |
| Current trade debtors | 842.80 | 1 108.98 | 1 093.15 | 949.53 | 1 503.08 |
| Current amounts owed by group member comp. | 223.30 | 261.20 | 306.13 | 211.06 | 244.10 |
| Prepayments and accrued income | 32.67 | 41.90 | |||
| Current other receivables | 51.83 | 67.10 | 288.55 | 173.54 | 123.10 |
| Current deferred tax assets | 8.36 | 3.00 | 49.68 | 2.13 | |
| Short term receivables total | 1 117.93 | 1 445.64 | 1 690.83 | 1 416.48 | 1 914.30 |
| Cash and bank deposits | 10.70 | 10.31 | 19.35 | 7.50 | 38.23 |
| Cash and cash equivalents | 10.70 | 10.31 | 19.35 | 7.50 | 38.23 |
| Balance sheet total (assets) | 1 431.07 | 1 781.65 | 2 111.02 | 1 889.66 | 2 402.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 608.34 | 831.20 | 778.79 | 1 026.10 | 892.77 |
| Profit of the financial year | 222.86 | -52.42 | 247.31 | - 133.33 | 284.28 |
| Shareholders equity total | 881.21 | 828.79 | 1 076.10 | 942.77 | 1 227.04 |
| Provisions | 4.11 | ||||
| Non-current deferred tax liabilities | 65.32 | ||||
| Non-current liabilities total | 65.32 | ||||
| Current loans from credit institutions | 72.39 | 382.25 | 306.35 | 408.71 | 425.07 |
| Current trade creditors | 178.80 | 211.78 | 192.65 | 269.36 | 340.13 |
| Short-term deferred tax liabilities | 61.05 | 61.05 | 46.40 | ||
| Other non-interest bearing current liabilities | 233.52 | 297.79 | 470.60 | 268.82 | 354.80 |
| Accruals and deferred income | 9.50 | ||||
| Current liabilities total | 545.76 | 952.86 | 969.60 | 946.89 | 1 175.90 |
| Balance sheet total (liabilities) | 1 431.07 | 1 781.65 | 2 111.02 | 1 889.66 | 2 402.94 |
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