Riskpilot← Back to searchSign inGet full accessSJÆLLANDS BILAUKTION A/S
A/SActiveCVR 12504640Roskildevej 111Wholesale of motor vehicles · NACE 4671Est. 198815 employees
Revenue 2025
DKK 6,9M
+1% vs 2024
EBITDA margin
72.5%
+61% vs 2024
Equity ratio
90.2%
Financial strength
Net profit 2025
DKK 4,2M
-10% vs 2024
| Revenue | DKK 6,9M | +1% |
| EBITDA | DKK 5M | +61% |
| Net profit | DKK 4,2M | -10% |
| Total assets | DKK 60,5M | -2% |
| Equity | DKK 54,5M | +0% |
| Employees | 15 | — |
Legal name
SJÆLLANDS BILAUKTION A/S
CVR number
12504640
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
1. oktober 1988
Share capital
DKK 800.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør
Company purpose
Selskabets formål er køb og salg af automobiler samt formidling heraf. Selskabet har også til formål at investere i værdipapirer.
Address
Roskildevej 111
Phone
+4557617600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.179 | 6.154 | 6.762 | 6.762 | 6.862 |
| Staff expenses | -2.845 | -3.028 | -2.640 | -2.814 | -3.202 |
| EBITDA | 4.028 | 5.035 | 4.103 | 3.085 | 4.978 |
| Depreciation & amort. | 188 | -126 | -150 | -277 | -279 |
| EBIT | 3.840 | 4.909 | 3.953 | 2.808 | 4.699 |
| Net financials | 1.505 | 7.343 | 1.530 | 2.609 | 569 |
| Profit before tax | 5.346 | 12.252 | 5.483 | 5.417 | 5.268 |
| Tax | 1.020 | 2.709 | 1.057 | 808 | 1.116 |
| Net profit | 4.325 | 9.544 | 4.426 | 4.609 | 4.152 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 46.932 | 57.457 | 57.158 | 61.810 | 60.475 |
| Equity | 41.804 | 51.347 | 49.774 | 54.383 | 54.535 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.434 | 4.024 | 5.335 | 5.670 | 3.944 |
| Total debt | 3.434 | 4.024 | 5.335 | 5.670 | 3.944 |
EBITDA margin
72.5%
This company
15.8%
Market median
+359% vs market
20212025
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20212025
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20212025
Net profit margin
60.5%
This company
8.1%
Market median
+647% vs market
20212025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20212025
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Management | Management | 1988 |
| Former (4) | ||
| Audit | 1988 – 2007 | |
ET | Audit | 1988 – 1989 |
SP Management | Management | 1988 – 1989 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1988 | |
| Board of Directors | 1988 | |
| Former (6) | ||
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 1989 | |
| Chairman | 1988 – 1989 | |
| Board of Directors | 1988 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SB 2003 HOLDING ApS
SJÆLLANDS BILAUKTION A/S Board members of SJÆLLANDS BILAUKTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsanpartsselskabet B. Petersen og H. Petersen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Steffen Petersen | Management | 0 companies |
| Kim Davidsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jytte Helga Davidsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jørgen Kirkhoff Olsen | Board of Directors | 0 companies |
| Jan Davidsen | Board of Directors | 0 companies |
| Søren Brusgaard | Board of Directors | 0 companies |
| Freddy Bridal Hansen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Pia Davidsen | Board of Directors | 0 companies |