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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 972.00 | 2 647.78 |
| Employee benefit expenses | -1 437.00 | -1 997.45 |
| Total depreciation | -35.00 | - 146.97 |
| EBIT | 500.00 | 503.36 |
| Other financial income | 10.26 | |
| Other financial expenses | -43.00 | - 102.86 |
| Pre-tax profit | 457.00 | 410.75 |
| Income taxes | - 101.00 | - 102.04 |
| Net earnings | 356.00 | 308.72 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 366.00 | 292.64 |
| Intangible assets total | 366.00 | 292.64 |
| Machinery and equipment | 212.00 | 426.93 |
| Tangible assets total | 212.00 | 426.93 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 624.00 | 1 752.06 |
| Inventories total | 1 624.00 | 1 752.06 |
| Current trade debtors | 979.00 | 1 068.88 |
| Prepayments and accrued income | 21.00 | 16.17 |
| Current other receivables | 41.00 | 255.61 |
| Short term receivables total | 1 041.00 | 1 340.66 |
| Cash and bank deposits | 40.00 | 24.35 |
| Cash and cash equivalents | 40.00 | 24.35 |
| Balance sheet total (assets) | 3 283.00 | 3 836.64 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 113.00 | 1 113.00 |
| Shares repurchased | 118.00 | 142.12 |
| Retained earnings | - 118.00 | 213.93 |
| Profit of the financial year | 356.00 | 308.72 |
| Shareholders equity total | 1 469.00 | 1 777.76 |
| Provisions | 87.00 | 88.05 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 396.00 | 713.76 |
| Current trade creditors | 317.00 | 445.77 |
| Short-term deferred tax liabilities | 95.00 | 100.39 |
| Other non-interest bearing current liabilities | 919.00 | 710.91 |
| Current liabilities total | 1 727.00 | 1 970.82 |
| Balance sheet total (liabilities) | 3 283.00 | 3 836.64 |
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