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JAN MIKKELSEN AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 27236987
Nørregade 4, 6753 Agerbæk
jma@boschcarservice.dk
tel: 75196177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 813.01 | 1 992.68 | 2 253.60 | 2 346.47 | 2 783.07 |
| Employee benefit expenses | -1 362.62 | -1 613.33 | -1 729.77 | -1 856.48 | -2 013.81 |
| Total depreciation | - 264.23 | - 272.28 | - 287.42 | - 250.93 | - 287.29 |
| EBIT | 186.16 | 107.07 | 236.40 | 239.07 | 481.97 |
| Other financial income | 10.36 | 32.12 | 48.68 | 1.51 | |
| Other financial expenses | -3.95 | -15.55 | -5.40 | -5.54 | -0.08 |
| Pre-tax profit | 192.57 | 123.64 | 231.00 | 282.20 | 483.40 |
| Income taxes | -42.17 | -39.18 | -51.14 | -61.59 | - 106.67 |
| Net earnings | 150.40 | 84.46 | 179.86 | 220.61 | 376.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 983.27 | 946.37 | 1 124.37 | 1 064.07 | 1 003.76 |
| Machinery and equipment | 422.19 | 289.98 | 165.76 | 82.36 | 74.74 |
| Tangible assets total | 1 405.46 | 1 236.35 | 1 290.13 | 1 146.42 | 1 078.50 |
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current other receivables | 33.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | 63.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Finished products/goods | 369.55 | 422.14 | 444.23 | 566.49 | 518.37 |
| Inventories total | 369.55 | 422.14 | 444.23 | 566.49 | 518.37 |
| Current trade debtors | 467.18 | 482.29 | 608.15 | 560.56 | 550.84 |
| Current amounts owed by group member comp. | 38.71 | ||||
| Prepayments and accrued income | 65.58 | 61.91 | 84.79 | 92.12 | 96.39 |
| Current other receivables | 0.03 | ||||
| Short term receivables total | 532.76 | 544.20 | 692.94 | 691.38 | 647.26 |
| Cash and bank deposits | 324.54 | 404.87 | 442.66 | 258.77 | 575.39 |
| Cash and cash equivalents | 324.54 | 404.87 | 442.66 | 258.77 | 575.39 |
| Balance sheet total (assets) | 2 695.31 | 2 682.55 | 2 944.96 | 2 738.07 | 2 894.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 300.00 |
| Retained earnings | 1 547.66 | 1 498.06 | 1 382.52 | 1 362.38 | 1 282.99 |
| Profit of the financial year | 150.40 | 84.46 | 179.86 | 220.61 | 376.73 |
| Shareholders equity total | 2 023.06 | 1 907.52 | 1 887.38 | 1 907.99 | 2 084.72 |
| Provisions | 196.00 | 178.00 | 164.00 | 150.00 | 143.00 |
| Non-current deferred tax liabilities | 75.59 | 113.67 | |||
| Non-current liabilities total | 75.59 | 113.67 | |||
| Current trade creditors | 212.91 | 211.89 | 419.13 | 407.50 | 344.18 |
| Current owed to group member | 56.77 | 180.67 | |||
| Short-term deferred tax liabilities | 51.17 | 52.36 | 65.14 | ||
| Other non-interest bearing current liabilities | 155.40 | 332.79 | 228.63 | 196.99 | 208.95 |
| Current liabilities total | 476.25 | 597.03 | 893.57 | 604.49 | 553.13 |
| Balance sheet total (liabilities) | 2 695.31 | 2 682.55 | 2 944.96 | 2 738.07 | 2 894.52 |
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