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APSActiveCVR 17933132Hestehavevej 4Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 19941 employees
Revenue 2024
DKK -731K
-126% vs 2023
EBITDA margin
173.3%
-175% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
DKK -1,8M
-355% vs 2023
| Revenue | DKK -731K | -126% |
| EBITDA | DKK -1,3M | -175% |
| Net profit | DKK -1,8M | -355% |
| Total assets | DKK 17,5M | -21% |
| Equity | DKK 4,6M | -28% |
| Employees | 1 | — |
Legal name
SJÆLLANDS LASTVOGNSOPHUG ApS
CVR number
17933132
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
25. juni 1994
Share capital
DKK 2.100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive lastvognsophug, handel med reservedele og lastbiler samt anden i forbindelse dermed stående virksomhed.
Address
Hestehavevej 4
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 | 1.979 | 2.069 | -884 | 2.784 | -731 |
| Staff expenses | -885 | -652 | -543 | -1.085 | -536 |
| EBITDA | 1.094 | 1.417 | -1.582 | 1.700 | -1.267 |
| Depreciation & amort. | -148 | -122 | -468 | -179 | -322 |
| EBIT | 946 | 1.295 | -2.050 | 1.520 | -1.588 |
| Net financials | -320 | -460 | -313 | -636 | -660 |
| Profit before tax | 626 | 835 | -2.363 | 884 | -2.248 |
| Tax | 158 | 280 | -515 | 195 | -488 |
| Net profit | 468 | 554 | -1.848 | 690 | -1.760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.740 | 21.958 | 20.629 | 22.089 | 17.523 |
| Equity | 6.924 | 7.478 | 5.656 | 6.346 | 4.586 |
| Long-term debt | 485 | 2.741 | 3.675 | 2.807 | 1.939 |
| Short-term debt | 10.330 | 11.672 | 11.151 | 12.686 | 10.702 |
| Total debt | 10.816 | 14.413 | 14.826 | 15.493 | 12.642 |
EBITDA margin
-126653500.0%
This company
15.8%
Market median
-801604530% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-38.4%
This company
18.4%
Market median
-309% vs market
20202024
Net profit margin
-176016500.0%
This company
8.1%
Market median
-2173043310% vs market
20202024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 (3) | ||
NS Founder | Founder | 1994 |
JS Management | Management | 1994 |
BB Founder | Founder | 1994 |
| Former (1) | ||
BF Deputy | Deputy | 1994 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1994 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
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FULBY ApS
SJÆLLANDS LASTVOGNSOPHUG ApS Board members of SJÆLLANDS LASTVOGNSOPHUG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Steen Jensen | Founder | 0 companies |
| Birgit Frilund Jensen | Deputy | 0 companies |
| Jørgen Steen Jensen | Management | 0 companies |
| Bent Beierholm Olsen | Founder | 0 companies |
| Jess Michael Petersen | Board of Directors | 0 companies |