C. J. AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 27039987
Vandtårnsvej 68, 2860 Søborg
tel: 39669030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 149.79 | 38.96 | 28.04 | ||
| Gross profit | 1 458.67 | 1 183.58 | 1 464.78 | 1 736.03 | 2 267.30 |
| Employee benefit expenses | -1 654.92 | -1 283.62 | -1 335.65 | -1 461.58 | -1 706.77 |
| Total depreciation | -39.37 | -44.41 | -31.14 | -32.29 | -26.71 |
| EBIT | 21.73 | 5.34 | 136.95 | 242.16 | 561.86 |
| Other financial income | 0.01 | 0.83 | 2.91 | ||
| Other financial expenses | -1.96 | -5.82 | -3.76 | -2.01 | -3.93 |
| Pre-tax profit | 19.77 | -0.47 | 133.19 | 240.98 | 560.84 |
| Income taxes | -4.38 | 0.11 | -29.30 | -53.31 | - 123.92 |
| Net earnings | 15.39 | -0.36 | 103.90 | 187.67 | 436.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 79.93 | 63.72 | 47.50 | 31.29 | 19.78 |
| Machinery and equipment | 60.57 | 32.37 | 52.45 | 36.37 | 21.17 |
| Tangible assets total | 140.50 | 96.09 | 99.95 | 67.66 | 40.95 |
| Investments total | 45.68 | ||||
| Non-current other receivables | 45.68 | 45.68 | 45.68 | 45.68 | |
| Long term receivables total | 45.68 | 45.68 | 45.68 | 45.68 | |
| Finished products/goods | 155.71 | 141.27 | 141.27 | 139.45 | 149.40 |
| Inventories total | 155.71 | 141.27 | 141.27 | 139.45 | 149.40 |
| Current trade debtors | 190.81 | 47.27 | 38.77 | 29.91 | 325.87 |
| Prepayments and accrued income | 41.41 | 14.28 | 25.62 | 22.84 | 64.42 |
| Current other receivables | 103.48 | 259.76 | 120.37 | 132.94 | 209.01 |
| Current deferred tax assets | 8.47 | 10.27 | 9.23 | 10.41 | 11.84 |
| Short term receivables total | 344.17 | 331.59 | 193.99 | 196.09 | 611.14 |
| Cash and bank deposits | 323.21 | 354.33 | 375.50 | 489.94 | 445.72 |
| Cash and cash equivalents | 323.21 | 354.33 | 375.50 | 489.94 | 445.72 |
| Balance sheet total (assets) | 1 009.27 | 968.95 | 856.38 | 938.82 | 1 292.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 150.00 | 150.00 | |
| Retained earnings | 294.62 | 210.01 | 109.65 | 63.55 | 101.22 |
| Profit of the financial year | 15.39 | -0.36 | 103.90 | 187.67 | 436.92 |
| Shareholders equity total | 435.01 | 434.65 | 438.55 | 526.22 | 813.14 |
| Non-current other liabilities | 110.32 | ||||
| Non-current liabilities total | 110.32 | ||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 219.94 | 310.42 | 242.13 | 171.98 | 205.76 |
| Current owed to participating | 29.55 | 2.40 | 2.40 | ||
| Other non-interest bearing current liabilities | 231.89 | 183.33 | 164.70 | 227.23 | 257.28 |
| Accruals and deferred income | 12.00 | 11.00 | 11.00 | 11.00 | 14.32 |
| Current liabilities total | 463.94 | 534.30 | 417.84 | 412.61 | 479.76 |
| Balance sheet total (liabilities) | 1 009.27 | 968.95 | 856.38 | 938.82 | 1 292.90 |
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