Riskpilot← Back to searchSign inGet full accessM. J. AUTOSERVICE HADSUND ApS
APSDissolvedCVR 10288789Bygmestervej 3-5Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 198616 employees
Revenue 2022
DKK 11,9M
+35% vs 2021
EBITDA margin
47.1%
+77% vs 2021
Equity ratio
27.3%
Financial strength
Net profit 2022
DKK 4M
+77% vs 2021
| Revenue | DKK 11,9M | +35% |
| EBITDA | DKK 5,6M | +77% |
| Net profit | DKK 4M | +77% |
| Total assets | DKK 28M | +23% |
| Equity | DKK 7,6M | +29% |
| Employees | 16 | — |
Legal name
M. J. AUTOSERVICE HADSUND ApS
CVR number
10288789
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
25. juni 1986
Share capital
DKK 510.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med bestyrelsesformanden eller af den samlede
bestyrelse.
Address
Bygmestervej 3-5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 9.431 | 9.306 | 8.394 | 8.787 | 11.884 |
| Staff expenses | -6.442 | -5.822 | -5.817 | -5.626 | -6.290 |
| EBITDA | 2.989 | 3.484 | 2.577 | 3.161 | 5.593 |
| Depreciation & amort. | -318 | -309 | -288 | -243 | -241 |
| EBIT | 2.671 | 3.175 | 2.289 | 2.918 | 5.352 |
| Net financials | -276 | -728 | -67 | -48 | -304 |
| Profit before tax | 2.395 | 2.447 | 2.222 | 2.869 | 5.048 |
| Tax | 528 | 565 | 489 | 633 | 1.091 |
| Net profit | 1.868 | 1.882 | 1.733 | 2.236 | 3.957 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20.437 | 22.826 | 22.111 | 22.730 | 28.020 |
| Equity | 5.649 | 5.563 | 5.414 | 5.917 | 7.638 |
| Long-term debt | 4.735 | 4.203 | 3.674 | 0 | 0 |
| Short-term debt | 9.797 | 13.498 | 12.895 | 15.233 | 18.850 |
| Total debt | 14.532 | 17.701 | 16.569 | 15.233 | 18.850 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20182022
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20182022
Return on equity
51.8%
This company
18.4%
Market median
+182% vs market
20182022
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
20182022
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20182022
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
ME Management | Management | 1986 – 2010 |
LR Management | Management | 2010 – 2024 |
| Audit | 1986 – 1991 | |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 1986 – 2009 | |
| Board of Directors | 1986 – 1996 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 1986 – 2007 | |
| Board of Directors | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2022 |
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No registered parent or subsidiaries
Board members of M. J. AUTOSERVICE HADSUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Eduard Jespersen | Management | 0 companies |
| Lars Raymond Hird | Management | 0 companies |
| REVISIONSFIRMAET OVE ANDERSEN A/S | Audit | 0 companies |
| Lone Jespersen | Board of Directors | 0 companies |
| Anna Elisabeth Jespersen | Board of Directors | 0 companies |
| Jens Erik Majgaard Jensen | Chairman | 0 companies |
| Ib Larsen | Board of Directors | 0 companies |
| Kasper Mark Kristensen | Board of Directors | 0 companies |
| Jane Thostrup Jensen | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Board of Directors | 0 companies |
| Pia Lykke Mikkelsen | Board of Directors | 0 companies |
| Mathias Haslund Iversen | Board of Directors | 0 companies |
| Tage Kristian Jespersen | Board of Directors | 0 companies |
| Kirsten Marie Hird Iversen | Board of Directors | 0 companies |