Jans Autoservice Aps — Credit Rating and Financial Key Figures

CVR number: 43381199
Hjulsporet 4, 4930 Maribo
automester@jansauto.dk
tel: 54782584
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 191.932 084.43
Employee benefit expenses-1 748.15-1 642.38
Other operating expenses-3.00
Total depreciation- 164.40- 164.40
EBIT276.38277.65
Other financial income5.864.23
Other financial expenses-4.22-2.61
Pre-tax profit278.03279.27
Income taxes-61.87-62.18
Net earnings216.15217.09

Assets (kDKK)

2022
2023
Goodwill720.00600.00
Intangible assets total720.00600.00
Machinery and equipment177.60133.20
Tangible assets total177.60133.20
Investments total
Long term receivables total
Raw materials and consumables51.3847.32
Finished products/goods206.29227.50
Inventories total257.66274.82
Current trade debtors616.51314.52
Current other receivables243.78175.16
Short term receivables total860.29489.68
Cash and bank deposits1 222.092 001.97
Cash and cash equivalents1 222.092 001.97
Balance sheet total (assets)3 237.643 499.68

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account2 380.70
Shares repurchased117.80150.00
Retained earnings- 117.802 329.05
Profit of the financial year216.15217.09
Shareholders equity total2 636.852 736.14
Provisions190.66156.19
Non-current liabilities total
Current trade creditors61.4188.92
Current owed to group member125.46
Short-term deferred tax liabilities95.7796.65
Other non-interest bearing current liabilities252.96296.32
Current liabilities total410.14607.35
Balance sheet total (liabilities)3 237.643 499.68
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