Riskpilot← Back to searchSign inGet full accessBEJCO HOLDING ApS
APSActiveCVR 25310063Viborgvej 742Rental and leasing of cars and light motor vehicles · NACE 7711Est. 2000— employees
Revenue 2024
DKK 307K
-10% vs 2023
EBITDA margin
100.0%
-10% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
DKK 194K
-52% vs 2023
| Revenue | DKK 307K | -10% |
| EBITDA | DKK 307K | -10% |
| Net profit | DKK 194K | -52% |
| Total assets | DKK 6,6M | -7% |
| Equity | DKK 6,5M | +1% |
| Employees | — | — |
Legal name
BEJCO HOLDING ApS
CVR number
25310063
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
11. april 2000
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er handel, produktion, reparation og udlejning af materiel og ejendomme, og dermed beslægtet virksomhed, dels i eget regi, dels ved aktie- eller anpartsbesiddelse i andre selskaber.
Address
Viborgvej 742
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 | 228 | 230 | 248 | 228 | 225 | 317 | 252 | 236 | 243 | 291 | 308 | 342 | 307 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 228 | 230 | 248 | 228 | 225 | 317 | 252 | 236 | 243 | 291 | 308 | 342 | 307 |
| Depreciation & amort. | -172 | -142 | -142 | -139 | -138 | -138 | -138 | -141 | -141 | -141 | -141 | -141 | -141 |
| EBIT | 57 | 88 | 106 | 89 | 86 | 178 | 113 | 95 | 102 | 150 | 168 | 201 | 166 |
| Net financials | -152 | -57 | -94 | -21 | 427 | 911 | 425 | 427 | 422 | 452 | 442 | 252 | 68 |
| Profit before tax | -95 | 31 | 11 | 67 | 513 | 1.090 | 538 | 522 | 524 | 602 | 610 | 453 | 234 |
| Tax | -23 | -7 | 4 | 3 | 10 | 27 | 20 | 18 | 21 | 33 | 38 | 47 | 40 |
| Net profit | -72 | 37 | 8 | 64 | 504 | 1.063 | 518 | 505 | 503 | 569 | 572 | 406 | 194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.972 | 4.891 | 4.724 | 4.647 | 4.918 | 5.825 | 5.409 | 5.743 | 6.102 | 6.500 | 6.869 | 7.089 | 6.619 |
| Equity | 2.327 | 2.364 | 2.372 | 2.436 | 2.940 | 4.002 | 4.414 | 4.811 | 5.204 | 5.659 | 6.117 | 6.405 | 6.478 |
| Long-term debt | 1.262 | 1.200 | 1.138 | 1.076 | 1.013 | 951 | 888 | 822 | 755 | 689 | 643 | 579 | 104 |
| Short-term debt | 1.384 | 1.327 | 1.215 | 1.135 | 965 | 872 | 107 | 109 | 144 | 152 | 109 | 105 | 37 |
| Total debt | 2.645 | 2.527 | 2.352 | 2.211 | 1.978 | 1.823 | 995 | 932 | 899 | 841 | 751 | 684 | 141 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
63.3%
This company
8.1%
Market median
+681% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of BEJCO HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|