KJ Autohandel ApS — Credit Rating and Financial Key Figures
CVR number: 42252034
Eskilsøvej 18, Gerlev 3630 Jægerspris
jkkj@mail.tele.dk
tel: 28186180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 285.75 | 282.80 | 284.91 | 123.94 |
| Employee benefit expenses | - 189.59 | - 216.00 | - 282.20 | - 284.59 |
| Total depreciation | -5.52 | -9.47 | -9.47 | |
| EBIT | 96.17 | 61.28 | -6.75 | - 170.11 |
| Other financial income | 0.13 | |||
| Other financial expenses | -1.42 | -1.79 | ||
| Pre-tax profit | 94.75 | 59.49 | -6.75 | - 169.98 |
| Income taxes | -20.88 | -13.42 | 1.01 | 37.39 |
| Net earnings | 73.87 | 46.07 | -5.73 | - 132.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 41.81 | 32.34 | 22.88 | |
| Tangible assets total | 41.81 | 32.34 | 22.88 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 595.00 | 595.00 | 446.25 | |
| Inventories total | 595.00 | 595.00 | 446.25 | |
| Current trade debtors | 38.13 | 38.66 | 38.50 | 36.59 |
| Current deferred tax assets | 0.88 | 36.78 | ||
| Short term receivables total | 38.13 | 38.66 | 39.38 | 73.36 |
| Cash and bank deposits | 253.28 | 179.75 | 210.99 | 193.57 |
| Cash and cash equivalents | 253.28 | 179.75 | 210.99 | 193.57 |
| Balance sheet total (assets) | 291.40 | 855.23 | 877.72 | 736.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.87 | 119.94 | 114.20 | |
| Profit of the financial year | 73.87 | 46.07 | -5.73 | - 132.59 |
| Shareholders equity total | 113.87 | 159.94 | 154.20 | 21.61 |
| Provisions | 1.39 | 1.26 | 0.64 | |
| Non-current liabilities total | ||||
| Current trade creditors | 0.45 | 0.15 | 0.30 | 0.08 |
| Current owed to group member | 100.00 | 620.88 | 632.91 | 632.03 |
| Short-term deferred tax liabilities | 20.88 | 12.04 | ||
| Other non-interest bearing current liabilities | 56.20 | 60.83 | 89.04 | 81.70 |
| Current liabilities total | 177.53 | 693.90 | 722.25 | 713.81 |
| Balance sheet total (liabilities) | 291.40 | 855.23 | 877.72 | 736.06 |
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