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APSActiveCVR 16833037Følfodvej 16Retail sale of motor vehicles · NACE 4781Est. 199314 employees
Revenue 2024
DKK 7,2M
+17% vs 2023
EBITDA margin
34.2%
+34% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
DKK 1,5M
+72% vs 2023
| Revenue | DKK 7,2M | +17% |
| EBITDA | DKK 2,5M | +34% |
| Net profit | DKK 1,5M | +72% |
| Total assets | DKK 14,2M | -8% |
| Equity | DKK 4,1M | +52% |
| Employees | 14 | — |
Legal name
JK Auto ApS
CVR number
16833037
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
18. februar 1993
Share capital
DKK 200.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel, håndværk, industri og anden i forbindelse hermed stående virksomhed.
Address
Følfodvej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.346 | 6.612 | 5.819 | 6.138 | 7.200 |
| Staff expenses | -4.409 | -4.214 | -3.991 | -4.286 | -4.739 |
| EBITDA | 1.936 | 2.398 | 1.828 | 1.842 | 2.461 |
| Depreciation & amort. | -94 | -83 | -81 | -70 | -74 |
| EBIT | 1.843 | 2.315 | 1.747 | 1.771 | 2.387 |
| Net financials | -482 | -470 | -515 | -635 | -514 |
| Profit before tax | 1.360 | 1.845 | 1.232 | 1.136 | 1.873 |
| Tax | 302 | 408 | 272 | 290 | 418 |
| Net profit | 1.059 | 1.437 | 960 | 846 | 1.455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.020 | 19.011 | 15.504 | 15.354 | 14.178 |
| Equity | 1.259 | 2.402 | 1.848 | 2.694 | 4.098 |
| Long-term debt | 0 | 0 | 0 | 2.101 | 1.406 |
| Short-term debt | 11.761 | 16.608 | 13.656 | 10.560 | 8.673 |
| Total debt | 11.761 | 16.608 | 13.656 | 12.660 | 10.079 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20202024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BM Management | Management | 2023 |
JL Founder | Founder | 1993 |
KS Founder | Founder | 1993 |
ML Management | Management | 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 100% | 100% | 2007 |
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Mørk Larsen Holding ApS
JK Auto ApS Board members of JK Auto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Mørk Larsen | Management | 0 companies |
| Jens Landvad | Founder | 0 companies |
| Kurt Søndergaard | Founder | 0 companies |
| Michael Lundholm Dornhoff Jonassen | Management | 0 companies |