Riskpilot← Back to searchSign inGet full accessJAGUAR HOUSE ApS
APSActiveCVR 17211587Store Rørbækvej 20Retail sale of motor vehicles · NACE 4781Est. 19931 employees
Revenue 2025
DKK -571K
-10% vs 2024
EBITDA margin
149.3%
+4% vs 2024
Equity ratio
97.5%
Financial strength
Net profit 2025
DKK -447K
-35% vs 2024
| Revenue | DKK -571K | -10% |
| EBITDA | DKK -852K | +4% |
| Net profit | DKK -447K | -35% |
| Total assets | DKK 15,9M | -6% |
| Equity | DKK 15,5M | -4% |
| Employees | 1 | — |
Legal name
JAGUAR HOUSE ApS
CVR number
17211587
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
2. september 1993
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med et bestyrelsesmedlem eller af direktionen.
Company purpose
Selskabets formål er salg af personautomobiler
Address
Store Rørbækvej 20
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 545 | 362 | 1.946 | 695 | 1.681 | 2.039 | 1.305 | 1.126 | 1.494 | 1.708 | -1.498 | -165 | -633 | -571 |
| Staff expenses | -84 | -74 | -65 | -34 | -220 | -494 | -200 | -246 | -190 | -716 | -618 | -278 | -208 | -176 |
| EBITDA | 420 | 250 | 1.817 | 632 | 1.437 | 1.507 | 1.084 | 834 | 1.275 | 962 | -2.160 | -469 | -886 | -852 |
| Depreciation & amort. | -19 | -19 | -16 | -17 | -22 | -24 | -25 | -27 | -27 | -22 | -20 | -20 | -20 | -20 |
| EBIT | 400 | 231 | 1.800 | 615 | 1.416 | 1.482 | 1.059 | 807 | 1.248 | 940 | -2.180 | -489 | -906 | -872 |
| Net financials | 695 | 696 | 689 | 758 | 3 | 410 | -251 | 182 | 125 | 947 | -104 | 404 | 578 | 402 |
| Profit before tax | 1.096 | 927 | 2.490 | 1.373 | 1.418 | 1.892 | 808 | 988 | 1.373 | 1.886 | -2.283 | -85 | -328 | -470 |
| Tax | 106 | 140 | 579 | 288 | 311 | 407 | 130 | 107 | 327 | 211 | 13 | 129 | 3 | -23 |
| Net profit | 990 | 787 | 1.910 | 1.085 | 1.107 | 1.485 | 677 | 881 | 1.046 | 1.676 | -2.296 | -214 | -331 | -447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.123 | 12.111 | 14.493 | 14.550 | 16.403 | 18.163 | 18.269 | 19.499 | 22.939 | 23.561 | 19.633 | 18.873 | 16.919 | 15.860 |
| Equity | 10.157 | 10.848 | 12.662 | 13.548 | 14.676 | 16.111 | 16.737 | 17.564 | 18.611 | 20.231 | 17.435 | 16.864 | 16.033 | 15.464 |
| Long-term debt | 405 | 381 | 714 | 666 | 309 | 285 | 259 | 234 | 210 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 561 | 882 | 1.473 | 668 | 1.416 | 1.766 | 1.272 | 1.700 | 4.118 | 3.327 | 2.196 | 2.007 | 884 | 395 |
| Total debt | 966 | 1.263 | 1.830 | 1.001 | 1.725 | 2.051 | 1.531 | 1.934 | 4.328 | 3.327 | 2.196 | 2.007 | 884 | 395 |
EBITDA margin
-85223100.0%
This company
15.8%
Market median
-539386809% vs market
20122025
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20122025
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20122025
Net profit margin
-44704600.0%
This company
8.1%
Market median
-551908742% vs market
20122025
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Deputy | Deputy | 1999 | — | — |
EP Audit | Audit | 1993 | — | — |
PS Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JAGUAR HOUSE ApS 
KTBV Byg ApSBoard members of JAGUAR HOUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorte Nielsen | Deputy | 0 companies |
| Egon Pedersen | Audit | 0 companies |
| Peter Steen Larsen | Management | 0 companies |
| Eva Lie Rosenfeldt Bendixen | Board of Directors | 0 companies |
| Lotte Schultz | Chairman | 0 companies |
| Jens Thoregaard | Chairman | 0 companies |