HJALLERUP AUTOLAKERING ERNST JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 83550511
Omorikavej 6, 9320 Hjallerup
tel: 98281060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.15 | 247.94 | 368.71 | 326.43 | 375.04 |
| Employee benefit expenses | - 328.03 | - 324.55 | - 318.35 | - 346.92 | - 342.86 |
| Total depreciation | -21.58 | -23.54 | -27.15 | ||
| EBIT | 6.12 | -76.61 | 28.78 | -44.04 | 5.03 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -8.32 | -5.27 | -5.11 | -7.54 | -5.60 |
| Pre-tax profit | -2.21 | -81.88 | 23.76 | -51.58 | -0.57 |
| Net earnings | -2.21 | -81.88 | 23.76 | -51.58 | -0.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 143.22 | 119.68 | 117.78 | ||
| Tangible assets total | 143.22 | 119.68 | 117.78 | ||
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Raw materials and consumables | 20.00 | 25.00 | 25.00 | 35.00 | 35.00 |
| Inventories total | 20.00 | 25.00 | 25.00 | 35.00 | 35.00 |
| Current trade debtors | 28.50 | 22.40 | 26.25 | 107.30 | 53.18 |
| Prepayments and accrued income | 31.91 | 8.20 | 8.39 | 7.95 | |
| Current other receivables | 11.09 | 13.40 | |||
| Short term receivables total | 28.50 | 65.39 | 34.45 | 115.69 | 74.53 |
| Cash and bank deposits | 411.79 | 285.98 | 183.25 | 22.10 | 122.95 |
| Cash and cash equivalents | 411.79 | 285.98 | 183.25 | 22.10 | 122.95 |
| Balance sheet total (assets) | 490.29 | 406.37 | 415.91 | 322.46 | 380.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 129.19 | - 131.40 | - 213.28 | - 189.52 | - 241.10 |
| Profit of the financial year | -2.21 | -81.88 | 23.76 | -51.58 | -0.57 |
| Shareholders equity total | 68.60 | -13.28 | 10.48 | -41.10 | -41.67 |
| Non-current other liabilities | 34.22 | ||||
| Non-current liabilities total | 34.22 | ||||
| Current trade creditors | 83.36 | 188.12 | 208.64 | 87.30 | 168.48 |
| Current owed to participating | 176.04 | 156.03 | 104.13 | 170.62 | 162.23 |
| Other non-interest bearing current liabilities | 128.07 | 75.50 | 92.66 | 105.63 | 91.23 |
| Current liabilities total | 387.48 | 419.65 | 405.43 | 363.56 | 421.94 |
| Balance sheet total (liabilities) | 490.29 | 406.37 | 415.91 | 322.46 | 380.27 |
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