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RESERVEDELSLAGER NORD ApS
APS
Active
CVR 28867026
Egen Møllevej 1
Retail sale of motor vehicles · NACE 4781
Est. 2005
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 478K
-13% vs 2023
EBITDA margin
-32.8%
-477% vs 2023
Equity ratio
50.8%
Financial strength
Net profit 2024
DKK -180K
-1760% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 478K
-13%
EBITDA
DKK -157K
-477%
Net profit
DKK -180K
-1760%
Total assets
DKK 1,1M
-15%
Equity
DKK 557K
-24%
Employees
4
—
Company information
Legal name
RESERVEDELSLAGER NORD ApS
CVR number
28867026
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
27. juni 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af reservedele og reparation og salg af biler
Contact
Address
Egen Møllevej 1
Phone
+4574490300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Retail sale of motor vehicles
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
485
471
761
548
478
Staff expenses
-434
-474
-519
-506
-635
EBITDA
51
-3
242
42
-157
Depreciation & amort.
-1
-1
-24
-23
-23
EBIT
50
-5
218
18
-180
Net financials
-4
-2
-2
-1
0
Profit before tax
46
-6
216
17
-180
Tax
10
-1
48
6
-0
Net profit
36
-5
169
11
-180
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.382
1.322
1.296
1.282
1.095
Equity
562
557
726
737
557
Long-term debt
0
0
0
0
0
Short-term debt
819
765
569
545
539
Total debt
819
765
569
545
539
Financial ratios
5-year trend
EBITDA margin
-32.8%
This company
15.8%
Market median
-308% vs market
2020
2024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
-32.4%
This company
18.4%
Market median
-276% vs market
2020
2024
Net profit margin
-37.7%
This company
8.1%
Market median
-565% vs market
2020
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JJ
John Jepsen
Founder
Founder
2005
Former (1)
CC
Claus Clausen
Audit
Audit
2005 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jimmi Kohls
Individual
100%
100%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RESERVEDELSLAGER NORD ApS also hold positions in
0
other companies.
Person
Role here
Other companies
John Jepsen
Founder
0 companies
Claus Clausen
Audit
0 companies