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SJELLE AUTOVÆRKSTED A/S
A/S
Active
CVR 21223476
Langelinie 49, 8464
Galten
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1998
15 employees
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Repair and maintenance of motor vehicles
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SJELLE AUTOVÆRKSTED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
7M
2021
8M
2022
9M
2023
9M
2024
7M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.691
7.766
8.669
9.006
7.301
Staff expenses
-4.308
-5.222
-5.897
-5.949
-5.870
EBITDA
2.382
2.543
2.772
3.057
1.431
Depreciation & amort.
-196
-181
-348
-282
-398
EBIT
2.186
2.362
2.424
2.775
1.033
Net financials
25
-154
-108
-134
-139
Profit before tax
2.211
2.208
2.316
2.641
894
Tax
486
486
510
581
197
Net profit
1.725
1.722
1.807
2.060
697
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.704
15.036
16.794
15.753
15.870
Equity
8.880
8.902
9.008
9.268
7.916
Long-term debt
75
0
490
543
183
Short-term debt
4.701
6.095
7.236
5.845
7.660
Total debt
4.776
6.095
7.726
6.387
7.843
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2021
2025
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2021
2025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2021
2025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2021
2025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on SJELLE AUTOVÆRKSTED A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
