Riskpilot← Back to searchSign inGet full accessSJ SALG OG SERVICE A/S
A/SActiveCVR 29204349Energivej 17Retail sale of motor vehicles · NACE 4781Est. 20052 employees
Revenue 2024
DKK 278K
-83% vs 2023
EBITDA margin
86.2%
-85% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 107K
-91% vs 2023
| Revenue | DKK 278K | -83% |
| EBITDA | DKK 240K | -85% |
| Net profit | DKK 107K | -91% |
| Total assets | DKK 4,3M | -35% |
| Equity | DKK 978K | -83% |
| Employees | 2 | — |
Legal name
SJ SALG OG SERVICE A/S
CVR number
29204349
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
8. december 2005
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktør alene.
Company purpose
Selskabets formål er at drive handel og service af biler og maskiner m.v.
Address
Energivej 17
Phone
+4522359460
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 | 4.045 | 4.200 | 4.228 | 1.654 | 278 |
| Staff expenses | -2.675 | -2.460 | -2.850 | -12 | -38 |
| EBITDA | 1.370 | 1.739 | 1.378 | 1.642 | 240 |
| Depreciation & amort. | -149 | -181 | -202 | -80 | -126 |
| EBIT | 1.221 | 1.558 | 1.176 | 1.562 | 114 |
| Net financials | 49 | 124 | 131 | -31 | 7 |
| Profit before tax | 1.269 | 1.683 | 1.307 | 1.531 | 122 |
| Tax | 279 | 350 | 276 | 336 | 14 |
| Net profit | 990 | 1.332 | 1.031 | 1.195 | 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.825 | 11.642 | 12.905 | 6.693 | 4.325 |
| Equity | 8.926 | 10.145 | 10.676 | 5.871 | 978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.854 | 1.448 | 2.201 | 776 | 3.239 |
| Total debt | 1.854 | 1.448 | 2.201 | 776 | 3.239 |
EBITDA margin
86.2%
This company
15.8%
Market median
+446% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
38.6%
This company
8.1%
Market median
+377% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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) | ||
SJ Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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SJ Tank ApS
SJ SALG OG SERVICE A/S Board members of SJ SALG OG SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Jørgensen | Management | 0 companies |
| Bent Kristensen | Board of Directors | 0 companies |
| Anja Sederstrøm Jørgensen | Chairman | 0 companies |