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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 813.011 992.682 253.602 346.472 783.07
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
EBIT186.16107.07236.40239.07481.97
Other financial income10.3632.1248.681.51
Other financial expenses-3.95-15.55-5.40-5.54-0.08
Pre-tax profit192.57123.64231.00282.20483.40
Income taxes-42.17-39.18-51.14-61.59- 106.67
Net earnings150.4084.46179.86220.61376.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters983.27946.371 124.371 064.071 003.76
Machinery and equipment422.19289.98165.7682.3674.74
Tangible assets total1 405.461 236.351 290.131 146.421 078.50
Investments total
Non-current loans receivable30.0030.0030.0030.0030.00
Non-current other receivables33.0045.0045.0045.0045.00
Long term receivables total63.0075.0075.0075.0075.00
Finished products/goods369.55422.14444.23566.49518.37
Inventories total369.55422.14444.23566.49518.37
Current trade debtors467.18482.29608.15560.56550.84
Current amounts owed by group member comp.38.71
Prepayments and accrued income65.5861.9184.7992.1296.39
Current other receivables0.03
Short term receivables total532.76544.20692.94691.38647.26
Cash and bank deposits324.54404.87442.66258.77575.39
Cash and cash equivalents324.54404.87442.66258.77575.39
Balance sheet total (assets)2 695.312 682.552 944.962 738.072 894.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00200.00200.00200.00300.00
Retained earnings1 547.661 498.061 382.521 362.381 282.99
Profit of the financial year150.4084.46179.86220.61376.73
Shareholders equity total2 023.061 907.521 887.381 907.992 084.72
Provisions196.00178.00164.00150.00143.00
Non-current deferred tax liabilities75.59113.67
Non-current liabilities total75.59113.67
Current trade creditors212.91211.89419.13407.50344.18
Current owed to group member56.77180.67
Short-term deferred tax liabilities51.1752.3665.14
Other non-interest bearing current liabilities155.40332.79228.63196.99208.95
Current liabilities total476.25597.03893.57604.49553.13
Balance sheet total (liabilities)2 695.312 682.552 944.962 738.072 894.52
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