J.A.D.-AUTODELE A/S — Credit Rating and Financial Key Figures

CVR number: 54569513
Dieselvej 3, 6000 Kolding
tel: 75529885
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 247.9311 633.6010 982.537 894.27-8 533.21
Employee benefit expenses-11 471.06-10 439.44-9 937.22-4 215.85-30.90
Other operating expenses-15.53-28.07-2.97
Total depreciation- 358.99- 330.91- 275.95-95.00
EBIT417.87847.73741.293 580.45-8 564.11
Other financial income31.4121.9968.6399.40
Other financial expenses- 423.88- 413.38- 630.95- 722.13- 216.23
Pre-tax profit25.40456.34178.972 957.72-8 780.35
Income taxes-10.00- 107.00-43.00- 651.41372.00
Net earnings15.40349.34135.972 306.31-8 408.35

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill91.8372.8353.83
Intangible assets total91.8372.8353.83
Buildings45.7715.6330.60
Machinery and equipment796.75603.97467.16
Tangible assets total842.52619.60497.76
Investments total
Non-current loans receivable28.0028.0028.003.00
Long term receivables total28.0028.0028.003.00
Finished products/goods14 632.4815 202.4615 387.67
Inventories total14 632.4815 202.4615 387.67
Current trade debtors6 105.205 246.125 155.771 004.16359.47
Prepayments and accrued income90.3582.24
Current other receivables865.66563.51583.088 044.54328.90
Current deferred tax assets374.00262.00219.00
Short term receivables total7 344.866 161.986 040.099 048.70688.37
Cash and bank deposits80.2084.2266.30750.7956.56
Cash and cash equivalents80.2084.2266.30750.7956.56
Balance sheet total (assets)23 019.8922 169.0922 073.669 802.49744.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 805.611 821.002 170.352 306.314 612.62
Profit of the financial year15.40349.34135.972 306.31-8 408.35
Shareholders equity total2 321.012 670.352 806.315 112.62-3 295.72
Provisions372.00
Capital loans3 000.003 000.003 000.00
Non-current loans from credit institutions839.24848.68866.50835.23758.09
Non-current owed to group member3 000.003 000.00
Non-current liabilities total3 839.243 848.683 866.513 835.233 758.09
Current loans from credit institutions5 859.016 067.375 799.5543.13108.04
Current trade creditors5 508.424 872.025 592.1075.00
Short-term deferred tax liabilities60.4165.63
Other non-interest bearing current liabilities5 492.224 710.684 009.19304.09108.90
Current liabilities total16 859.6515 650.0615 400.84482.63282.56
Balance sheet total (liabilities)23 019.8922 169.0922 073.669 802.49744.93
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