Riskpilot← Back to searchSign inGet full accessJYDSK BIL-INDRETNING ApS
APSActiveCVR 20693444Damvej 23Repair and maintenance of motor vehicles · NACE 9531Est. 19987 employees
Revenue 2024
DKK 6M
+52% vs 2023
EBITDA margin
45.9%
+84% vs 2023
Equity ratio
80.7%
Financial strength
Net profit 2024
DKK 2M
+97% vs 2023
| Revenue | DKK 6M | +52% |
| EBITDA | DKK 2,7M | +84% |
| Net profit | DKK 2M | +97% |
| Total assets | DKK 8,6M | +20% |
| Equity | DKK 6,9M | +17% |
| Employees | 7 | — |
Legal name
JYDSK BIL-INDRETNING ApS
CVR number
20693444
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. februar 1998
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er at drive håndværk, handel og industri samt anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Damvej 23
Phone
+4586949940
Email
janne@tpmautocentrum.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.710 | 4.705 | 4.531 | 4.215 | 4.864 | 4.532 | 4.836 | 5.135 | 4.954 | 5.011 | 4.807 | 3.932 | 5.989 |
| Staff expenses | -2.544 | -2.772 | -2.668 | -2.657 | -2.762 | -2.704 | -2.961 | -2.744 | -2.757 | -2.425 | -2.827 | -2.440 | -3.241 |
| EBITDA | 2.166 | 1.932 | 1.863 | 1.559 | 2.102 | 1.828 | 1.875 | 2.391 | 2.197 | 2.585 | 1.980 | 1.491 | 2.748 |
| Depreciation & amort. | 308 | 170 | 165 | 170 | 167 | -167 | -167 | -167 | -167 | -167 | -167 | -167 | -165 |
| EBIT | 1.858 | 1.762 | 1.697 | 1.389 | 1.935 | 1.661 | 1.708 | 2.224 | 2.030 | 2.418 | 1.813 | 1.324 | 2.583 |
| Net financials | 166 | 69 | 117 | 37 | 37 | 170 | 23 | 143 | 14 | 312 | -498 | -5 | 16 |
| Profit before tax | 2.025 | 1.831 | 1.814 | 1.426 | 1.972 | 1.831 | 1.730 | 2.366 | 2.044 | 2.730 | 1.315 | 1.319 | 2.599 |
| Tax | 506 | 442 | 460 | 337 | 434 | 403 | 381 | 522 | 452 | 601 | 290 | 291 | 572 |
| Net profit | 1.518 | 1.389 | 1.355 | 1.089 | 1.538 | 1.428 | 1.350 | 1.845 | 1.592 | 2.128 | 1.025 | 1.029 | 2.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.691 | 11.278 | 11.770 | 11.930 | 12.938 | 13.301 | 11.554 | 11.432 | 11.277 | 11.409 | 10.999 | 7.189 | 8.597 |
| Equity | 8.789 | 9.531 | 10.186 | 10.575 | 11.413 | 11.841 | 10.091 | 9.935 | 8.528 | 9.856 | 9.881 | 5.909 | 6.936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.429 | 1.358 | 1.185 | 974 | 1.156 | 1.094 | 1.108 | 1.143 | 2.407 | 1.224 | 800 | 972 | 1.364 |
| Total debt | 1.429 | 1.358 | 1.185 | 974 | 1.156 | 1.094 | 1.108 | 1.143 | 2.407 | 1.224 | 800 | 972 | 1.364 |
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
20122024
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20122024
Net profit margin
33.8%
This company
8.1%
Market median
+317% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- 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 |
|---|---|---|---|---|
HH Founder | Founder | 1998 | — | — |
TP Management | Management | 2025 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AL Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Parsbergs Invest ApS | Company | 66.7% | 66.7% | 2025 |
AS Holding Sabro A/S | Company | 33.3% | 33.3% | 2025 |
HHN Silkeborg Holding ApS | Company | 100.0% | 100.0% | 2021 |
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TPM Holding Company ApS
JYDSK BIL-INDRETNING ApS Board members of JYDSK BIL-INDRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holm Nielsen | Founder | 0 companies |
| Tomas Parsberg Madsen | Management | 0 companies |
| Janne Parsberg Rasmussen | Chief Executive Officer | 0 companies |
| Anders Laurits Svendsen | Management | 0 companies |