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K. L. Auto - Alex Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 43827650
Mølhøjvej 31, Fandrup 9640 Farsø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 209.23 | 2 407.48 | 1 736.29 |
| Employee benefit expenses | - 772.80 | -1 128.92 | -1 143.95 |
| Total depreciation | - 133.67 | - 195.86 | - 192.95 |
| EBIT | 1 302.75 | 1 082.70 | 399.39 |
| Other financial income | 0.30 | 5.95 | 0.35 |
| Other financial expenses | -63.65 | -54.98 | -47.41 |
| Pre-tax profit | 1 239.40 | 1 033.68 | 352.33 |
| Income taxes | - 273.94 | - 232.20 | -78.49 |
| Net earnings | 965.46 | 801.48 | 273.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 154.26 | 308.86 | 275.93 |
| Machinery and equipment | 900.38 | 1 045.85 | 734.44 |
| Tangible assets total | 1 054.63 | 1 354.71 | 1 010.38 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 53.09 | 75.00 | 80.00 |
| Finished products/goods | 305.10 | 382.20 | 219.09 |
| Inventories total | 358.19 | 457.20 | 299.09 |
| Current trade debtors | 141.97 | 409.04 | |
| Current amounts owed by group member comp. | 5.00 | ||
| Current other receivables | 4.40 | 6.80 | |
| Short term receivables total | 141.97 | 418.44 | 6.80 |
| Cash and bank deposits | 947.24 | 145.42 | |
| Cash and cash equivalents | 947.24 | 145.42 | |
| Balance sheet total (assets) | 2 502.03 | 2 375.77 | 1 316.27 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 965.00 | 800.00 | 250.00 |
| Retained earnings | - 965.00 | - 799.54 | - 248.06 |
| Profit of the financial year | 965.46 | 801.48 | 273.85 |
| Shareholders equity total | 1 005.46 | 841.94 | 315.78 |
| Provisions | 18.92 | 45.04 | 65.47 |
| Non-current leasing loans | 506.04 | 373.64 | 234.57 |
| Non-current liabilities total | 506.04 | 373.64 | 234.57 |
| Current loans from credit institutions | 127.44 | 132.40 | 154.47 |
| Advances received | 19.37 | ||
| Current trade creditors | 351.63 | 505.62 | 128.02 |
| Current owed to group member | 124.39 | ||
| Short-term deferred tax liabilities | 255.02 | 206.07 | 58.06 |
| Other non-interest bearing current liabilities | 218.15 | 271.06 | 235.50 |
| Current liabilities total | 971.62 | 1 115.15 | 700.44 |
| Balance sheet total (liabilities) | 2 502.03 | 2 375.77 | 1 316.27 |
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