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JYDSK AUTOMOBIL CENTRUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20841885
Stampenvej 3, Assentoft Mark 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.89 | -60.40 | -2.72 | -39.60 | -37.72 |
| Employee benefit expenses | -45.91 | -69.27 | -66.87 | - 122.00 | - 127.03 |
| Total depreciation | -71.00 | -71.00 | |||
| EBIT | - 168.81 | - 200.67 | -69.59 | - 161.60 | - 164.75 |
| Other financial income | 960.90 | -1 568.90 | 157.65 | 703.37 | 500.12 |
| Other financial expenses | -1.14 | -0.40 | -69.80 | -0.11 | |
| Pre-tax profit | 790.95 | -1 769.97 | 18.26 | 541.66 | 335.37 |
| Income taxes | - 173.90 | 386.11 | -3.97 | - 119.16 | -72.69 |
| Net earnings | 617.05 | -1 383.85 | 14.30 | 422.50 | 262.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 229.00 | 158.00 | |||
| Tangible assets total | 229.00 | 158.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.31 | 7.99 | 7.99 | ||
| Current other receivables | 6.79 | 0.05 | 0.05 | ||
| Current deferred tax assets | 462.20 | 378.98 | 329.87 | 254.79 | |
| Short term receivables total | 14.10 | 470.19 | 386.97 | 329.92 | 254.84 |
| Other current investments | 10 016.57 | 6 652.94 | 6 642.83 | 6 316.53 | 6 701.82 |
| Cash and bank deposits | 182.69 | 310.34 | 369.52 | 178.18 | 130.65 |
| Cash and cash equivalents | 10 199.27 | 6 963.28 | 7 012.34 | 6 494.70 | 6 832.47 |
| Balance sheet total (assets) | 10 442.37 | 7 591.48 | 7 399.31 | 6 824.63 | 7 087.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | |||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 9 506.99 | 8 624.04 | 6 240.19 | 6 254.49 | 6 676.98 |
| Profit of the financial year | 617.05 | -1 383.85 | 14.30 | 422.50 | 262.68 |
| Shareholders equity total | 10 249.04 | 7 365.19 | 7 379.49 | 6 801.98 | 7 064.67 |
| Provisions | 6.45 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 1.64 | ||||
| Short-term deferred tax liabilities | 153.56 | ||||
| Other non-interest bearing current liabilities | 13.68 | 208.29 | 1.83 | 4.64 | 4.64 |
| Current liabilities total | 186.88 | 226.29 | 19.83 | 22.64 | 22.64 |
| Balance sheet total (liabilities) | 10 442.37 | 7 591.48 | 7 399.31 | 6 824.63 | 7 087.31 |
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