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JP Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 40108890
Dejrupvej 73, 6855 Outrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 901.60 | 2 885.06 | 3 596.97 | 3 931.46 | 4 197.90 |
| Employee benefit expenses | -2 315.69 | -2 585.35 | -2 733.59 | -3 056.72 | -3 299.40 |
| Total depreciation | - 155.13 | - 220.04 | - 250.67 | - 257.91 | - 243.33 |
| EBIT | 430.78 | 79.67 | 612.72 | 616.83 | 655.18 |
| Other financial income | 6.17 | 1.25 | 2.20 | ||
| Other financial expenses | -4.85 | -6.79 | -4.15 | -2.00 | -1.44 |
| Pre-tax profit | 432.10 | 72.88 | 608.57 | 616.08 | 655.94 |
| Income taxes | -95.39 | -15.73 | - 134.15 | - 136.37 | - 145.30 |
| Net earnings | 336.70 | 57.15 | 474.42 | 479.71 | 510.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 144.19 | 134.85 | 102.82 | 68.30 | 57.43 |
| Machinery and equipment | 369.03 | 621.20 | 572.57 | 434.86 | 581.83 |
| Tangible assets total | 513.22 | 756.05 | 675.39 | 503.15 | 639.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 316.25 | 272.70 | 174.22 | 182.97 | 186.25 |
| Finished products/goods | 34.00 | 90.00 | 64.00 | 205.50 | |
| Inventories total | 350.25 | 362.70 | 238.22 | 388.48 | 186.25 |
| Current trade debtors | 323.11 | 222.37 | 280.99 | 347.28 | 323.19 |
| Current amounts owed by group member comp. | 291.17 | 73.50 | |||
| Prepayments and accrued income | 17.55 | ||||
| Current other receivables | 125.00 | 213.77 | 359.38 | 140.58 | |
| Current deferred tax assets | 5.00 | 10.00 | |||
| Short term receivables total | 614.28 | 352.37 | 568.26 | 716.66 | 481.32 |
| Cash and bank deposits | 802.18 | 421.57 | 800.15 | 1 012.67 | 1 663.99 |
| Cash and cash equivalents | 802.18 | 421.57 | 800.15 | 1 012.67 | 1 663.99 |
| Balance sheet total (assets) | 2 279.93 | 1 892.69 | 2 282.02 | 2 620.96 | 2 970.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | |
| Retained earnings | - 254.10 | 82.61 | - 160.24 | 14.17 | 193.88 |
| Profit of the financial year | 336.70 | 57.15 | 474.42 | 479.71 | 510.65 |
| Shareholders equity total | 882.61 | 639.76 | 1 114.17 | 1 293.88 | 1 504.53 |
| Provisions | 5.00 | 5.00 | |||
| Non-current loans from credit institutions | 20.06 | ||||
| Non-current deferred tax liabilities | 105.52 | 20.73 | 124.15 | 151.37 | 130.30 |
| Non-current liabilities total | 125.58 | 20.73 | 124.15 | 151.37 | 130.30 |
| Current loans from credit institutions | 23.11 | 20.73 | |||
| Current trade creditors | 543.47 | 360.35 | 456.99 | 511.80 | 438.26 |
| Current owed to participating | 7.50 | 92.50 | 7.50 | 7.73 | 7.06 |
| Current owed to group member | 293.15 | 36.94 | 37.20 | ||
| Short-term deferred tax liabilities | 69.86 | 105.52 | 20.73 | 124.15 | 151.37 |
| Other non-interest bearing current liabilities | 627.81 | 359.96 | 553.47 | 495.08 | 697.11 |
| Current liabilities total | 1 271.75 | 1 232.21 | 1 038.70 | 1 175.70 | 1 331.00 |
| Balance sheet total (liabilities) | 2 279.93 | 1 892.69 | 2 282.02 | 2 620.96 | 2 970.83 |
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