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A/SActiveCVR 25500938Ribevej 40Retail sale of motor vehicles · NACE 4781Est. 200046 employees
Revenue 2024
DKK 12,7M
+8% vs 2023
EBITDA margin
12.6%
-12% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
DKK -1,1M
-1528% vs 2023
| Revenue | DKK 12,7M | +8% |
| EBITDA | DKK 1,6M | -12% |
| Net profit | DKK -1,1M | -1528% |
| Total assets | DKK 45,5M | -11% |
| Equity | DKK 10,6M | -9% |
| Employees | 46 | — |
Legal name
JØRGEN HANSEN BILER A/S
CVR number
25500938
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
20. juni 2000
Share capital
DKK 1.200.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af tre medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er handel med biler og dermed beslægtet virksomhed, samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed
Address
Ribevej 40
Phone
+4574752121
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 | 12.634 | 14.930 | 13.614 | 11.792 | 12.729 |
| Staff expenses | -10.737 | -10.334 | -10.153 | -9.929 | -11.126 |
| EBITDA | 1.897 | 4.596 | 3.461 | 1.813 | 1.603 |
| Depreciation & amort. | -844 | -957 | -1.151 | -1.255 | -1.194 |
| EBIT | 1.054 | 3.639 | 2.310 | 558 | 410 |
| Net financials | -742 | -708 | -813 | -455 | -1.807 |
| Profit before tax | 311 | 2.931 | 1.497 | 103 | -1.397 |
| Tax | 76 | 640 | 335 | 26 | -305 |
| Net profit | 236 | 2.291 | 1.162 | 76 | -1.092 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.489 | 52.363 | 55.522 | 51.347 | 45.494 |
| Equity | 8.194 | 10.485 | 11.647 | 11.724 | 10.632 |
| Long-term debt | 7.316 | 9.058 | 7.219 | 6.068 | 5.810 |
| Short-term debt | 29.482 | 32.294 | 36.041 | 32.914 | 28.716 |
| Total debt | 36.798 | 41.353 | 43.260 | 38.982 | 34.527 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
20202024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
3.28×
This company
0.62×
Market median
-429% 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) | ||
JH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2007 | |
| Board of Directors | 2025 | |
| Board of Directors | 2014 | |
| Former (6) | ||
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2007 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 |
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JØRGEN HANSEN SKÆRBÆK ApS
JØRGEN HANSEN BILER A/S Board members of JØRGEN HANSEN BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hansen | Chief Executive Officer | 0 companies |
| Jesper Holden Christensen | Board of Directors | 0 companies |
| Jenny Inga Hansen | Board of Directors | 0 companies |
| Ina Hansen | Board of Directors | 0 companies |
| Thomas Holt | Board of Directors | 0 companies |
| Jakob Klinkby Søndergaard | Board of Directors | 0 companies |
| Klaus Christensen | Board of Directors | 0 companies |
| Herman Madsen Pedersen | Board of Directors | 0 companies |
| Janick Cordt Hansen | Board of Directors | 0 companies |
| John Thomas Søndergaard | Board of Directors | 0 companies |
| Laila Hoffmann | Board of Directors | 0 companies |