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JYDSK AUTOMOBIL CENTRUM A/S — Credit Rating and Financial Key Figures

CVR number: 20014539
Grenåvej 14-16, 8960 Randers SØ
tel: 89153024
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 067.6431 242.6728 439.9230 050.5136 448.17
Employee benefit expenses-20 339.21-20 764.03-21 699.06-23 800.75-26 291.96
Other operating expenses- 235.64- 157.81
Total depreciation- 730.72- 787.19- 947.37-1 154.44-1 701.43
EBIT4 762.079 533.645 793.495 095.328 454.78
Other financial income118.25127.00156.49179.83160.69
Other financial expenses- 795.85-1 277.28-1 761.33-2 233.72-1 697.17
Pre-tax profit4 084.478 383.354 188.653 041.436 918.30
Income taxes- 896.41-1 879.97- 930.52- 682.11-1 503.04
Net earnings3 188.066 503.383 258.132 359.325 415.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings299.17
Machinery and equipment6 388.833 438.364 376.576 673.167 449.00
Other tangible assets217.71589.48405.18495.56
Tangible assets total6 688.003 656.084 966.057 078.347 944.57
Investments total481.72481.72481.72487.43536.18
Non-current loans receivable20.0020.0020.0020.0020.00
Long term receivables total20.0020.0020.0020.0020.00
Finished products/goods17 893.4924 810.0623 776.9724 327.1323 394.26
Inventories total17 893.4924 810.0623 776.9724 327.1323 394.26
Current trade debtors9 913.1515 286.1516 296.8112 230.6716 851.47
Current amounts owed by group member comp.3 129.514 245.954 547.243 520.884 348.95
Prepayments and accrued income63.60102.97101.56103.41132.81
Current other receivables1 777.171 560.942 112.091 397.873 179.13
Current deferred tax assets66.0179.2011.835.56
Short term receivables total14 883.4321 262.0223 136.9017 264.6524 517.93
Cash and bank deposits54.81116.6682.4362.184 100.83
Cash and cash equivalents54.81116.6682.4362.184 100.83
Balance sheet total (assets)40 021.4450 346.5352 464.0649 239.7360 513.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 125.001 125.001 125.001 125.001 125.00
Shares repurchased3 000.004 080.003 200.002 420.005 400.00
Retained earnings766.60- 125.343 178.044 016.17975.49
Profit of the financial year3 188.066 503.383 258.132 359.325 415.25
Shareholders equity total8 079.6611 583.0410 761.179 920.4912 915.74
Provisions32.26
Non-current other liabilities1 818.87
Non-current deferred tax liabilities1 865.431 939.531 979.782 061.92
Non-current liabilities total1 818.871 865.431 939.531 979.782 061.92
Current loans from credit institutions17 645.8422 960.1825 949.2825 986.3734 554.79
Current trade creditors4 619.595 317.132 868.825 104.083 228.62
Current owed to group member3 848.244 145.477 033.004 024.494 287.82
Short-term deferred tax liabilities853.102 065.28943.71614.741 496.77
Other non-interest bearing current liabilities3 123.882 409.992 968.561 609.781 968.10
Current liabilities total30 090.6536 898.0639 763.3737 339.4645 536.10
Balance sheet total (liabilities)40 021.4450 346.5352 464.0649 239.7360 513.76
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