Riskpilot← Back to searchSign inGet full accessUJS BILER A/S
A/SActiveCVR 15206349Gl. Skivevej 83ARetail sale of motor vehicles · NACE 4781Est. 199130 employees
Revenue 2024
DKK 14,6M
-8% vs 2023
EBITDA margin
12.9%
-46% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
DKK 211K
-87% vs 2023
| Revenue | DKK 14,6M | -8% |
| EBITDA | DKK 1,9M | -46% |
| Net profit | DKK 211K | -87% |
| Total assets | DKK 39,2M | -4% |
| Equity | DKK 18M | +1% |
| Employees | 30 | — |
Legal name
UJS BILER A/S
CVR number
15206349
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. juni 1991
Share capital
DKK 1.000.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive automobilforretning og autoværksted samt hermed beslægtet virksomhed
Address
Gl. Skivevej 83A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.113 | 8.825 | 9.016 | 10.953 | 11.125 | 11.559 | 12.027 | 12.762 | 12.362 | 12.806 | 15.539 | 15.817 | 14.616 |
| Staff expenses | -7.014 | -7.212 | -7.883 | -9.286 | -9.471 | -9.650 | -10.129 | -10.752 | -10.201 | -9.953 | -11.876 | -12.353 | -12.680 |
| EBITDA | 1.098 | 1.612 | 1.133 | 1.667 | 1.654 | 1.704 | 1.912 | 2.015 | 2.260 | 2.904 | 3.549 | 3.471 | 1.890 |
| Depreciation & amort. | 248 | 289 | 315 | 347 | 348 | -431 | -379 | -356 | -333 | -419 | -647 | -710 | -922 |
| EBIT | 850 | 1.324 | 818 | 1.321 | 1.306 | 1.273 | 1.532 | 1.659 | 1.927 | 2.485 | 2.903 | 2.761 | 968 |
| Net financials | -166 | -279 | -270 | -267 | -356 | -338 | -372 | -615 | -621 | -365 | -587 | -749 | -688 |
| Profit before tax | 684 | 1.045 | 548 | 1.054 | 949 | 936 | 1.160 | 1.044 | 1.306 | 2.119 | 2.315 | 2.012 | 279 |
| Tax | 174 | 263 | 132 | 259 | 211 | 203 | 261 | 241 | 293 | 472 | 509 | 445 | 69 |
| Net profit | 511 | 781 | 416 | 794 | 739 | 733 | 899 | 803 | 1.013 | 1.647 | 1.806 | 1.567 | 211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.358 | 15.085 | 16.465 | 15.501 | 19.835 | 25.908 | 33.441 | 36.633 | 33.183 | 39.460 | 42.384 | 40.820 | 39.195 |
| Equity | 6.624 | 7.405 | 7.822 | 8.616 | 9.355 | 10.088 | 10.987 | 11.790 | 12.803 | 14.450 | 16.256 | 17.823 | 18.034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 458 | 414 | 422 | 431 | 444 |
| Short-term debt | 6.734 | 7.679 | 8.643 | 6.884 | 10.470 | 15.814 | 22.439 | 24.659 | 19.885 | 24.546 | 25.681 | 22.517 | 20.696 |
| Total debt | 6.734 | 7.679 | 8.643 | 6.884 | 10.470 | 15.814 | 22.439 | 24.820 | 20.342 | 24.960 | 26.103 | 22.948 | 21.140 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
SM Management | Management | 2003 | — | — |
RR Audit | Audit | 1991 | — | — |
SS Management | Management | 1991 | — | — |
NH Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
US HOLDING VIBORG ApS | Company | 100.0% | 100.0% | 2018 |
JU INVEST VIBORG ApS | Company | 33.3% | 33.3% | 2011 |
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US HOLDING VIBORG ApS
UJS BILER A/S Board members of UJS BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Sander Monbjerg Steffensen | Management | 0 companies |
| R.V. Revision | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Niels Hvid | Management | 0 companies |
| Jakob Monbjerg Steffensen | Board of Directors | 0 companies |
| Ulla Steffensen | Chairman | 0 companies |
| Jonas Monbjerg Steffensen | Board of Directors | 0 companies |
| Kirsten Sisse Brøndum Nielsen | Board of Directors | 0 companies |
| Arne Skovbo | Board of Directors | 0 companies |
| Henning Christen Laursen | Deputy Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |