Riskpilot← Back to searchSign inGet full accessLKJ BILER, VEJEN A/S
A/SActiveCVR 19326772Dalgas Alle 6Retail sale of motor vehicles · NACE 4781Est. 199639 employees
Revenue 2024
DKK 22,2M
-2% vs 2023
EBITDA margin
21.2%
+7% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
DKK 2,7M
+15% vs 2023
| Revenue | DKK 22,2M | -2% |
| EBITDA | DKK 4,7M | +7% |
| Net profit | DKK 2,7M | +15% |
| Total assets | DKK 31,5M | -13% |
| Equity | DKK 12,2M | +3% |
| Employees | 39 | — |
Legal name
LKJ BILER, VEJEN A/S
CVR number
19326772
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
18. juni 1996
Share capital
DKK 3.300.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Hans Jørgen Kjær Jørgensen alene, Brian Nygaard Nielsen alene, Uffe Kristian Strøm alene eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel specielt indenfor automobilbranchen samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Dalgas Alle 6
Phone
+4576963333
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 | 20.318 | 21.687 | 22.830 | 22.575 | 22.183 |
| Staff expenses | -15.779 | -16.447 | -17.356 | -18.159 | -17.474 |
| EBITDA | 4.539 | 5.240 | 5.473 | 4.416 | 4.709 |
| Depreciation & amort. | -667 | -556 | -442 | -400 | -394 |
| EBIT | 3.872 | 4.684 | 5.031 | 4.016 | 4.315 |
| Net financials | -680 | -446 | -596 | -1.031 | -889 |
| Profit before tax | 3.192 | 4.238 | 4.435 | 2.985 | 3.426 |
| Tax | 708 | 938 | 978 | 663 | 755 |
| Net profit | 2.484 | 3.300 | 3.457 | 2.322 | 2.671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.765 | 36.105 | 36.901 | 36.243 | 31.499 |
| Equity | 10.984 | 12.000 | 12.457 | 11.779 | 12.150 |
| Long-term debt | 1.496 | 1.361 | 1.346 | 1.311 | 1.304 |
| Short-term debt | 17.954 | 22.413 | 22.842 | 23.029 | 17.786 |
| Total debt | 19.450 | 23.774 | 24.189 | 24.339 | 19.090 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 (2) | ||
HJ Management | Management | 2003 |
LK Founder | Founder | 1996 |
| Former (1) | ||
| Audit | 1996 – 1999 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 1996 | |
| Board of Directors | 2017 | |
| Board of Directors | 2003 | |
| Board of Directors | 2016 | |
| Former (3) | ||
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 1996 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 90–99.99% | 90–99.99% | 2016 |
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HJKJ HOLDING ApS
LKJ BILER, VEJEN A/S Board members of LKJ BILER, VEJEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Kjær Jørgensen | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Lars Kristian Kjær Jørgensen | Founder | 0 companies |
| Jesper Kristian Kjær Jørgensen | Board of Directors | 0 companies |
| Mogens Norlén | Board of Directors | 0 companies |
| Brian Nygaard Nielsen | Board of Directors | 0 companies |
| Uffe Kristian Strøm | Board of Directors | 0 companies |
| Ivan Chrost | Board of Directors | 0 companies |
| Jan Garder | Board of Directors | 0 companies |
| Svend Erik Jensen | Board of Directors | 0 companies |