HJALLERUP AUTOLAKERING ERNST JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 83550511
Omorikavej 6, 9320 Hjallerup
tel: 98281060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 347.38 | 334.15 | 247.94 | 368.71 | 323.74 |
| Employee benefit expenses | - 332.78 | - 328.03 | - 324.55 | - 318.35 | - 344.23 |
| Total depreciation | -21.58 | -23.54 | |||
| EBIT | 14.61 | 6.12 | -76.61 | 28.78 | -44.04 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -9.56 | -8.32 | -5.27 | -5.11 | -7.54 |
| Pre-tax profit | 5.05 | -2.21 | -81.88 | 23.76 | -51.58 |
| Net earnings | 5.05 | -2.21 | -81.88 | 23.76 | -51.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 143.22 | 119.68 | |||
| Tangible assets total | 143.22 | 119.68 | |||
| 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 | 20.00 | 25.00 | 25.00 | 35.00 |
| Inventories total | 20.00 | 20.00 | 25.00 | 25.00 | 35.00 |
| Current trade debtors | 43.40 | 28.50 | 22.40 | 26.25 | 107.30 |
| Prepayments and accrued income | 31.91 | 8.20 | 8.39 | ||
| Current other receivables | 3.25 | 11.09 | |||
| Short term receivables total | 46.65 | 28.50 | 65.39 | 34.45 | 115.69 |
| Cash and bank deposits | 497.71 | 411.79 | 285.98 | 183.25 | 22.10 |
| Cash and cash equivalents | 497.71 | 411.79 | 285.98 | 183.25 | 22.10 |
| Balance sheet total (assets) | 594.37 | 490.29 | 406.37 | 415.91 | 322.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 134.24 | - 129.19 | - 131.40 | - 213.28 | - 189.52 |
| Profit of the financial year | 5.05 | -2.21 | -81.88 | 23.76 | -51.58 |
| Shareholders equity total | 70.81 | 68.60 | -13.28 | 10.48 | -41.10 |
| Non-current other liabilities | 11.70 | 34.22 | |||
| Non-current liabilities total | 11.70 | 34.22 | |||
| Current trade creditors | 82.09 | 83.36 | 188.12 | 208.64 | 87.30 |
| Current owed to participating | 354.39 | 176.04 | 156.03 | 104.13 | 170.62 |
| Other non-interest bearing current liabilities | 75.38 | 128.07 | 75.50 | 92.66 | 105.63 |
| Current liabilities total | 511.86 | 387.48 | 419.65 | 405.43 | 363.56 |
| Balance sheet total (liabilities) | 594.37 | 490.29 | 406.37 | 415.91 | 322.46 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.