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SJÆLLANDS AUTOMÆGLER ApS
APS
Active
CVR 28894376
Vojensvej 31
Retail sale of motor vehicles · NACE 4781
Est. 2005
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,9M
-16% vs 2023
EBITDA margin
28.7%
-25% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
DKK 1,5M
-25% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
3M
+50%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
DKK 6,9M
-16%
EBITDA
DKK 2M
-25%
Net profit
DKK 1,5M
-25%
Total assets
DKK 10,5M
-3%
Equity
DKK 7,6M
-6%
Employees
13
—
Company information
Legal name
SJÆLLANDS AUTOMÆGLER ApS
CVR number
28894376
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
13. juli 2005
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er automæglervirksomhed og hermed beslægtet virksomhed.
Contact
Address
Vojensvej 31
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Companies in Retail sale of motor vehicles
Companies in Hvidovre
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
6M
2020
8M
2021
7M
2022
8M
2023
7M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
3M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.183
8.444
7.169
8.213
6.882
Staff expenses
-4.426
-5.327
-5.197
-5.583
-4.909
EBITDA
1.757
3.117
1.972
2.630
1.974
Depreciation & amort.
-56
-43
-43
-41
-34
EBIT
1.701
3.074
1.929
2.589
1.940
Net financials
-27
-28
-100
-22
1
Profit before tax
1.674
3.046
1.829
2.567
1.941
Tax
388
681
408
576
441
Net profit
1.286
2.365
1.421
1.991
1.500
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.357
18.135
11.723
10.788
10.453
Equity
6.535
7.700
7.121
8.112
7.611
Long-term debt
0
0
0
0
0
Short-term debt
5.822
10.435
4.602
2.677
2.841
Total debt
5.822
10.435
4.602
2.677
2.841
Financial ratios
5-year trend
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
2020
2024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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)
FT
Flemming Thostrup
Management
Management
2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SJÆLLANDS AUTOMÆGLER HOLDING ApS
Company
100%
100%
2012
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Company hierarchy
SJÆLLANDS AUTOMÆGLER HOLDING ApS
SJÆLLANDS AUTOMÆGLER ApS
(this company)
Board network connections
Board members of SJÆLLANDS AUTOMÆGLER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Flemming Thostrup
Management
0 companies