Jackson's Garage ApS — Credit Rating and Financial Key Figures
CVR number: 40178384
Haunstrup Hovedgade 17 A, Haunstrup 7400 Herning
info@Jacksons-Garage.dk
tel: 20707285
www.Jacksons-Garage.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 42.24 | 193.56 | 437.46 | 864.74 |
| Employee benefit expenses | - 112.39 | - 431.66 | - 953.84 | |
| Total depreciation | -11.66 | -7.59 | -24.70 | -33.22 |
| EBIT | 30.59 | 73.58 | -18.90 | - 122.31 |
| Other financial income | 1.03 | 1.68 | ||
| Other financial expenses | -3.55 | -1.60 | -41.47 | |
| Pre-tax profit | 30.59 | 70.03 | -19.46 | - 162.11 |
| Income taxes | -6.40 | -16.46 | -18.45 | 27.94 |
| Net earnings | 24.18 | 53.57 | -37.91 | - 134.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 74.97 | 101.44 | ||
| Machinery and equipment | 14.38 | 22.78 | 326.10 | 278.28 |
| Tangible assets total | 14.38 | 22.78 | 401.07 | 379.72 |
| Investments total | 3.50 | 8.97 | 13.85 | |
| Long term receivables total | ||||
| Raw materials and consumables | 79.00 | 166.00 | 329.25 | |
| Inventories total | 79.00 | 166.00 | 329.25 | |
| Current trade debtors | 27.45 | 159.10 | 125.95 | |
| Current other receivables | 20.38 | 86.16 | 119.52 | |
| Current deferred tax assets | 10.21 | |||
| Short term receivables total | 47.82 | 245.27 | 255.68 | |
| Cash and bank deposits | 24.57 | 99.90 | 55.71 | 41.05 |
| Cash and cash equivalents | 24.57 | 99.90 | 55.71 | 41.05 |
| Balance sheet total (assets) | 38.95 | 253.01 | 877.02 | 1 019.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | 24.18 | 77.75 | 39.84 | |
| Profit of the financial year | 24.18 | 53.57 | -37.91 | - 134.17 |
| Shareholders equity total | 24.18 | 77.75 | 79.84 | -54.33 |
| Provisions | 17.73 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 36.93 | 136.50 | 78.72 | |
| Current owed to participating | 12.23 | 44.23 | 1.86 | |
| Short-term deferred tax liabilities | 6.40 | 22.86 | ||
| Other non-interest bearing current liabilities | 8.36 | 103.23 | 598.72 | 993.30 |
| Current liabilities total | 14.77 | 175.25 | 779.46 | 1 073.88 |
| Balance sheet total (liabilities) | 38.95 | 253.01 | 877.02 | 1 019.55 |
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