J J AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 32446434
Vintappervej 47, 4070 Kirke Hyllinge
Dorte@jnbholding.dk
tel: 46404261
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 306.00 | 2 351.97 | 1 699.58 | 368.14 | -7.63 |
| Wages and salaries | - 730.95 | ||||
| Social security expenses | - 105.74 | -0.34 | |||
| Employee benefit expenses | -1 714.00 | -1 813.14 | -1 576.04 | ||
| Total depreciation | -17.00 | - 119.33 | - 114.98 | ||
| EBIT | 575.00 | 419.49 | 8.56 | - 468.55 | -7.97 |
| Other financial income | 2.00 | 6.92 | |||
| Other financial expenses | -4.19 | -0.02 | -0.02 | ||
| Pre-tax profit | 577.00 | 422.22 | 8.54 | - 468.55 | -7.99 |
| Income taxes | - 128.00 | -95.56 | -2.02 | 102.47 | 1.76 |
| Net earnings | 449.00 | 326.66 | 6.52 | - 366.08 | -6.23 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.00 | 212.00 | 467.23 | ||
| Tangible assets total | 33.00 | 212.00 | 467.23 | ||
| Investments total | 84.00 | 84.00 | 84.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 81.00 | 87.20 | 71.38 | ||
| Inventories total | 81.00 | 87.20 | 71.38 | ||
| Current trade debtors | 415.00 | 699.53 | 460.05 | ||
| Current other receivables | 6.00 | 4.26 | 1.35 | ||
| Current deferred tax assets | 19.00 | 22.40 | 20.38 | 122.85 | 1.76 |
| Short term receivables total | 440.00 | 726.19 | 481.78 | 122.85 | 1.76 |
| Cash and bank deposits | 821.00 | 121.31 | 142.73 | 107.01 | 0.98 |
| Cash and cash equivalents | 821.00 | 121.31 | 142.73 | 107.01 | 0.98 |
| Balance sheet total (assets) | 1 459.00 | 1 230.70 | 1 247.12 | 229.85 | 2.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 440.00 | 430.00 | |||
| Retained earnings | - 344.00 | 104.71 | 1.37 | 7.89 | - 118.77 |
| Profit of the financial year | 449.00 | 326.66 | 6.52 | - 366.08 | -6.23 |
| Shareholders equity total | 670.00 | 556.37 | 562.89 | - 233.19 | |
| Non-current owed to group member | 430.00 | 2.74 | |||
| Non-current other liabilities | 33.04 | ||||
| Non-current liabilities total | 463.04 | 2.74 | |||
| Advances received | -38.00 | 2.34 | |||
| Current trade creditors | 100.00 | 133.24 | 51.75 | ||
| Current owed to group member | 298.40 | ||||
| Short-term deferred tax liabilities | 123.00 | 98.80 | |||
| Other non-interest bearing current liabilities | 604.00 | 439.95 | 334.07 | ||
| Current liabilities total | 789.00 | 674.33 | 684.23 | ||
| Balance sheet total (liabilities) | 1 459.00 | 1 230.70 | 1 247.12 | 229.85 | 2.74 |
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