Riskpilot← Back to searchSign inGet full accessJag Service Birkerød ApS
APSActiveCVR 30581407Toftebakken 2ERepair and maintenance of motor vehicles · NACE 9531Est. 20074 employees
Revenue 2025
DKK 5,4M
+94% vs 2024
EBITDA margin
65.7%
+190% vs 2024
Equity ratio
27.9%
Financial strength
Net profit 2025
DKK 2,7M
+252% vs 2024
| Revenue | DKK 5,4M | +94% |
| EBITDA | DKK 3,6M | +190% |
| Net profit | DKK 2,7M | +252% |
| Total assets | DKK 10,2M | +11% |
| Equity | DKK 2,8M | +204% |
| Employees | 4 | — |
Legal name
Jag Service Birkerød ApS
CVR number
30581407
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7. maj 2007
Share capital
DKK 135.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er reparation og salg af automobiler og dermed beslægtet virksomhed.
Address
Toftebakken 2E
Phone
+4545819015
Email
kontakt@jagservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.447 | 2.361 | 2.606 | 2.802 | 5.430 |
| Staff expenses | -1.440 | -1.393 | -1.711 | -1.572 | -1.863 |
| EBITDA | 1.007 | 968 | 895 | 1.231 | 3.566 |
| Depreciation & amort. | -102 | -92 | -92 | -92 | -0 |
| EBIT | 905 | 875 | 803 | 1.138 | 3.566 |
| Net financials | -79 | -81 | -58 | -152 | -136 |
| Profit before tax | 826 | 794 | 745 | 986 | 3.430 |
| Tax | 184 | 176 | 142 | 217 | 720 |
| Net profit | 642 | 618 | 602 | 769 | 2.711 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.198 | 8.300 | 8.666 | 9.206 | 10.205 |
| Equity | 2.129 | 2.356 | 768 | 937 | 2.848 |
| Long-term debt | 1.505 | 1.312 | 1.108 | 911 | 0 |
| Short-term debt | 4.534 | 4.593 | 6.773 | 7.326 | 7.357 |
| Total debt | 6.039 | 5.905 | 7.881 | 8.237 | 7.357 |
EBITDA margin
65.7%
This company
15.8%
Market median
+316% vs market
20212025
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20212025
Return on equity
95.2%
This company
18.4%
Market median
+417% vs market
20212025
Net profit margin
49.9%
This company
8.1%
Market median
+516% vs market
20212025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20212025
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
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GINDERSKOV HOLDING ApS
Jag Service Birkerød ApS Board members of Jag Service Birkerød ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Ginderskov | Management | 0 companies |