KJ Autoparts ApS — Credit Rating and Financial Key Figures
CVR number: 43361082
Istedvej 13, 6330 Padborg
kjautoparts@kj-autoparts.dk
tel: 73702575
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 972.00 | 2 647.00 | 2 614.32 |
| Employee benefit expenses | -1 437.00 | -1 997.00 | -2 686.65 |
| Total depreciation | -35.00 | - 147.00 | - 370.12 |
| EBIT | 500.00 | 503.00 | - 442.45 |
| Other financial income | 10.00 | 7.19 | |
| Other financial expenses | -43.00 | - 102.00 | - 175.37 |
| Pre-tax profit | 457.00 | 411.00 | - 610.63 |
| Income taxes | - 101.00 | - 102.00 | 36.86 |
| Net earnings | 356.00 | 309.00 | - 573.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 366.00 | 293.00 | 219.48 |
| Intangible assets total | 366.00 | 293.00 | 219.48 |
| Machinery and equipment | 212.00 | 427.00 | 1 110.66 |
| Tangible assets total | 212.00 | 427.00 | 1 110.66 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 624.00 | 1 752.00 | 2 134.63 |
| Inventories total | 1 624.00 | 1 752.00 | 2 134.63 |
| Current trade debtors | 979.00 | 1 069.00 | 845.22 |
| Prepayments and accrued income | 21.00 | 17.00 | 28.45 |
| Current other receivables | 41.00 | 255.00 | 114.98 |
| Current deferred tax assets | 23.00 | ||
| Short term receivables total | 1 041.00 | 1 341.00 | 1 011.66 |
| Cash and bank deposits | 40.00 | 24.00 | 23.71 |
| Cash and cash equivalents | 40.00 | 24.00 | 23.71 |
| Balance sheet total (assets) | 3 283.00 | 3 837.00 | 4 500.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 113.00 | 1 113.00 | 1 113.00 |
| Shares repurchased | 118.00 | 142.00 | |
| Retained earnings | - 118.00 | 214.00 | 522.64 |
| Profit of the financial year | 356.00 | 309.00 | - 573.77 |
| Shareholders equity total | 1 469.00 | 1 778.00 | 1 061.87 |
| Provisions | 87.00 | 88.00 | |
| Non-current loans from credit institutions | 273.92 | ||
| Non-current liabilities total | 273.92 | ||
| Current loans from credit institutions | 396.00 | 714.00 | 2 034.15 |
| Current trade creditors | 317.00 | 446.00 | 477.94 |
| Short-term deferred tax liabilities | 95.00 | 100.00 | |
| Other non-interest bearing current liabilities | 919.00 | 711.00 | 652.25 |
| Current liabilities total | 1 727.00 | 1 971.00 | 3 164.34 |
| Balance sheet total (liabilities) | 3 283.00 | 3 837.00 | 4 500.13 |
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