Riskpilot← Back to searchSign inGet full accessT.J. KARROSSERI A/S
A/SActiveCVR 20190531Brogrenen 6Manufacture of other parts and accessories for motor vehicles · NACE 2932Est. 199710 employees
Revenue 2024
DKK 4,1M
-2% vs 2023
EBITDA margin
-12.1%
-276% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
DKK -579K
-1015% vs 2023
| Revenue | DKK 4,1M | -2% |
| EBITDA | DKK -502K | -276% |
| Net profit | DKK -579K | -1015% |
| Total assets | DKK 7,7M | +7% |
| Equity | DKK 3,3M | -15% |
| Employees | 10 | — |
Legal name
T.J. KARROSSERI A/S
CVR number
20190531
Legal form
Aktieselskab
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
20. juni 1997
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, eller af to bestyrelsesmedlemmer i forening,
eller af den administrerende direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med opbygning af automobilkarrosserier, handicapbiler, samt anden dermed i forbindelse stående virksomhed.
Address
Brogrenen 6
Phone
+4543541700
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 | 5.599 | 4.212 | 4.395 | 4.227 | 4.145 |
| Staff expenses | -5.424 | -4.191 | -3.869 | -3.942 | -4.646 |
| EBITDA | 175 | 21 | 526 | 285 | -502 |
| Depreciation & amort. | -129 | -93 | -131 | -133 | -142 |
| EBIT | 46 | -71 | 395 | 152 | -643 |
| Net financials | -13 | -12 | -7 | -46 | -97 |
| Profit before tax | 33 | -83 | 388 | 106 | -740 |
| Tax | 9 | -35 | 88 | 43 | -161 |
| Net profit | 24 | -48 | 300 | 63 | -579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.454 | 5.856 | 5.954 | 7.228 | 7.736 |
| Equity | 3.777 | 3.730 | 4.030 | 3.853 | 3.274 |
| Long-term debt | 0 | 0 | 288 | 250 | 258 |
| Short-term debt | 3.645 | 2.127 | 1.590 | 3.083 | 4.204 |
| Total debt | 3.645 | 2.127 | 1.878 | 3.333 | 4.462 |
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-17.7%
This company
18.4%
Market median
-196% vs market
20202024
Net profit margin
-14.0%
This company
8.1%
Market median
-273% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
TL Founder | Founder | 1997 |
CB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SB Audit | Audit | 1997 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (7) | ||
| Chairman | 1997 – 2008 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1997 – 2005 | |
| Chairman | 2008 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
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REGO SILICONES ApS
T.J. KARROSSERI A/S Board members of T.J. KARROSSERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Bryde | Audit | 0 companies |
| Tore Ludvig Jaatun | Founder | 0 companies |
| Claus Behrend | Chief Executive Officer | 0 companies |
| Lene Bannergaard Jaatun | Chairman | 0 companies |
| Kim Gerlach Madsen | Chairman | 0 companies |
| Maria Yung Ah Jaatun | Board of Directors | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Helle Grandjean | Board of Directors | 0 companies |
| Peter Hesselholt | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |
| Henrik Gerlach | Chairman | 0 companies |
| Simone Natasha Nielsen | Board of Directors | 0 companies |