Riskpilot← Back to searchSign inGet full accessJØRGEN OLSEN BILER ApS
APSActiveCVR 27572421Nykøbingvej 16Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20041 employees
Revenue 2024
DKK 201K
+32% vs 2023
EBITDA margin
100.0%
+32% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 156K
+7% vs 2023
| Revenue | DKK 201K | +32% |
| EBITDA | DKK 201K | +32% |
| Net profit | DKK 156K | +7% |
| Total assets | DKK 392K | +35% |
| Equity | DKK 274K | +14% |
| Employees | 1 | — |
Legal name
JØRGEN OLSEN BILER ApS
CVR number
27572421
Legal form
Anpartsselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1. januar 2004
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er: Handel med nye og brugte biler, reparation af biler samt vognmandsforretning.
Address
Nykøbingvej 16
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 | 151 | 679 | 858 | 837 | 727 | 427 | 150 | 51 | 149 | 122 | 123 | 152 | 201 |
| Staff expenses | -202 | -373 | -525 | -374 | -488 | -355 | -327 | -283 | -115 | -0 | -0 | -0 | -0 |
| EBITDA | -51 | 306 | 334 | 464 | 239 | 71 | -97 | -233 | 34 | 122 | 123 | 152 | 201 |
| Depreciation & amort. | 3 | -25 | -31 | -30 | -30 | -107 | 40 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -53 | 281 | 303 | 434 | 209 | -36 | -137 | -233 | 34 | 122 | 123 | 152 | 201 |
| Net financials | 2 | -0 | 0 | -4 | -1 | -4 | -0 | 1 | -1 | -2 | -3 | -0 | 0 |
| Profit before tax | -51 | 281 | 303 | 429 | 208 | -40 | -137 | -231 | 33 | 120 | 121 | 152 | 201 |
| Tax | -13 | 70 | 76 | 100 | 46 | 4 | -7 | -0 | -0 | -0 | -0 | 7 | 44 |
| Net profit | -39 | 210 | 227 | 329 | 162 | -45 | -131 | -231 | 33 | 120 | 121 | 146 | 156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 449 | 970 | 978 | 1.001 | 1.157 | 878 | 634 | 264 | 318 | 362 | 364 | 289 | 392 |
| Equity | 253 | 464 | 594 | 823 | 884 | 736 | 500 | 161 | 54 | 174 | 194 | 240 | 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 496 | 370 | 164 | 259 | 135 | 134 | 104 | 265 | 188 | 169 | 49 | 118 |
| Total debt | 195 | 496 | 370 | 164 | 259 | 135 | 134 | 104 | 265 | 188 | 169 | 49 | 118 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20122024
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20122024
Net profit margin
77.9%
This company
8.1%
Market median
+862% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of JØRGEN OLSEN BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Johansen | Audit | 0 companies |