JØKER'S AUTOOPHUG A/S — Credit Rating and Financial Key Figures
CVR number: 27388426
Givevej 55, Thorlund 7361 Ejstrupholm
tel: 75772372
www.joekers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 892.55 | 4 199.30 | 4 063.63 | 3 868.50 | 4 064.33 |
| Employee benefit expenses | -3 310.23 | -3 498.94 | -3 451.51 | -3 129.01 | -3 122.49 |
| Other operating expenses | -51.99 | ||||
| Total depreciation | -33.11 | -31.93 | -24.90 | -26.54 | -41.19 |
| Reduction in value of non-current assets | -15.87 | ||||
| EBIT | 549.21 | 616.43 | 587.22 | 712.94 | 900.64 |
| Other financial income | 0.31 | 0.53 | 0.97 | 3.65 | 2.62 |
| Other financial expenses | - 239.20 | - 209.27 | - 224.94 | - 261.78 | - 325.71 |
| Pre-tax profit | 310.33 | 407.69 | 363.25 | 454.81 | 577.55 |
| Income taxes | -69.23 | -90.56 | -84.13 | - 100.64 | - 127.93 |
| Net earnings | 241.09 | 317.13 | 279.12 | 354.17 | 449.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 222.25 | 182.36 | 181.47 | 194.21 | 218.89 |
| Tangible assets total | 222.25 | 182.36 | 181.47 | 194.21 | 218.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8 773.63 | 8 139.82 | 7 563.43 | 7 667.04 | 7 889.25 |
| Finished products/goods | 769.35 | 972.54 | 711.92 | ||
| Inventories total | 8 773.63 | 8 139.82 | 8 332.78 | 8 639.57 | 8 601.17 |
| Current trade debtors | 669.48 | 863.48 | 753.57 | 951.34 | 1 238.64 |
| Prepayments and accrued income | 72.31 | 77.35 | 50.19 | 86.02 | 75.02 |
| Current other receivables | 158.76 | 96.59 | 16.23 | 20.51 | |
| Short term receivables total | 741.79 | 1 099.59 | 900.34 | 1 053.58 | 1 334.16 |
| Other current investments | 15.88 | 15.87 | |||
| Cash and bank deposits | 91.12 | 491.61 | 110.08 | 89.02 | 30.70 |
| Cash and cash equivalents | 107.00 | 507.48 | 110.08 | 89.02 | 30.70 |
| Balance sheet total (assets) | 9 844.66 | 9 929.25 | 9 524.67 | 9 976.38 | 10 184.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 947.48 | 3 188.57 | 3 505.70 | 3 784.82 | 4 138.99 |
| Profit of the financial year | 241.09 | 317.13 | 279.12 | 354.17 | 449.62 |
| Shareholders equity total | 3 688.57 | 4 005.70 | 4 284.82 | 4 638.99 | 5 088.61 |
| Provisions | 33.28 | 26.23 | 23.82 | 34.81 | 33.66 |
| Non-current other liabilities | 3 275.16 | 2 976.74 | 2 566.00 | 2 266.00 | 1 966.00 |
| Non-current deferred tax liabilities | 53.08 | 67.61 | 61.54 | 67.66 | 110.08 |
| Non-current liabilities total | 3 328.24 | 3 044.36 | 2 627.54 | 2 333.66 | 2 076.08 |
| Current loans from credit institutions | 300.00 | 300.15 | 300.15 | 300.15 | 353.27 |
| Current trade creditors | 395.32 | 401.58 | 386.07 | 507.09 | 429.67 |
| Current owed to participating | 1 344.73 | 1 380.28 | 1 417.20 | 1 459.72 | 1 546.57 |
| Short-term deferred tax liabilities | 87.18 | 27.08 | 37.62 | 36.53 | 45.51 |
| Other non-interest bearing current liabilities | 667.33 | 743.88 | 447.46 | 622.60 | 566.20 |
| Accruals and deferred income | 42.84 | 45.35 | |||
| Current liabilities total | 2 794.57 | 2 852.97 | 2 588.49 | 2 968.93 | 2 986.58 |
| Balance sheet total (liabilities) | 9 844.66 | 9 929.25 | 9 524.67 | 9 976.38 | 10 184.93 |
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