Riskpilot← Back to searchSign inGet full accessGEORG EJLERSEN & SØN A/S
A/SActiveCVR 25497074Pedersborg Torv 9Retail sale of motor vehicles · NACE 4781Est. 20005 employees
Revenue 2024
DKK 1,7M
-9% vs 2023
EBITDA margin
-69.1%
+26% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
DKK -1,1M
+27% vs 2023
| Revenue | DKK 1,7M | -9% |
| EBITDA | DKK -1,2M | +26% |
| Net profit | DKK -1,1M | +27% |
| Total assets | DKK 7,3M | -7% |
| Equity | DKK 2,5M | -15% |
| Employees | 5 | — |
Legal name
GEORG EJLERSEN & SØN A/S
CVR number
25497074
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
27. juni 2000
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af endirektør alene eller den samlede bestyrelse udover direktøren, såfremt denne er medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive automobilværksted, herunder forhandling af nye og brugte biler, salg af reservedele, udførelse af reparationer, handel, håndværk, fabrikation samt hermed beslægtet virksomhed m.v.
Address
Pedersborg Torv 9
Phone
+4557830415
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 | 5.703 | 4.964 | 4.868 | 1.891 | 1.721 |
| Staff expenses | -5.354 | -4.224 | -4.019 | -3.484 | -2.909 |
| EBITDA | 349 | 739 | 849 | -1.613 | -1.189 |
| Depreciation & amort. | -165 | -161 | -153 | -152 | -6 |
| EBIT | 184 | 578 | 696 | -1.765 | -1.194 |
| Net financials | -148 | -62 | -82 | -214 | -253 |
| Profit before tax | 36 | 516 | 614 | -1.979 | -1.447 |
| Tax | 15 | 118 | 140 | -427 | -307 |
| Net profit | 21 | 398 | 474 | -1.553 | -1.140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.647 | 8.854 | 7.834 | 7.838 | 7.272 |
| Equity | 3.566 | 3.964 | 4.438 | 2.886 | 2.456 |
| Long-term debt | 544 | 556 | 434 | 0 | 0 |
| Short-term debt | 4.537 | 4.306 | 2.961 | 4.952 | 4.815 |
| Total debt | 5.081 | 4.862 | 3.395 | 4.952 | 4.815 |
EBITDA margin
-69.1%
This company
15.8%
Market median
-537% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-46.4%
This company
18.4%
Market median
-352% vs market
20202024
Net profit margin
-66.3%
This company
8.1%
Market median
-919% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 (1) | ||
NG Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
| Former (1) | ||
| Board of Directors | 2000 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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NGE HOLDING ApS
GEORG EJLERSEN & SØN A/S Board members of GEORG EJLERSEN & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Georg Ejlersen | Management | 0 companies |
| Mogens Erik Ejlersen | Board of Directors | 0 companies |
| Helle Bjerg | Board of Directors | 0 companies |
| Bente Ejlersen | Board of Directors | 0 companies |