Riskpilot← Back to searchSign inGet full accessJESPER'S AUTO A/S
A/SActiveCVR 30614763Fabriksvej 80Repair and maintenance of motor vehicles · NACE 9531Est. 20076 employees
Revenue 2024
DKK 4,1M
-19% vs 2023
EBITDA margin
7.2%
-47% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
DKK -391K
-270% vs 2023
| Revenue | DKK 4,1M | -19% |
| EBITDA | DKK 297K | -47% |
| Net profit | DKK -391K | -270% |
| Total assets | DKK 7M | -14% |
| Equity | DKK 3M | -13% |
| Employees | 6 | — |
Legal name
JESPER'S AUTO A/S
CVR number
30614763
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. juni 2007
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen, en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive autoreparationsværksted samt dermed beslægtede aktiviteter.
Address
Fabriksvej 80
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 | 5.935 | 5.577 | 4.512 | 5.067 | 4.120 |
| Staff expenses | -4.833 | -4.377 | -4.598 | -4.505 | -3.823 |
| EBITDA | 1.126 | 1.054 | -83 | 562 | 297 |
| Depreciation & amort. | -788 | -580 | -569 | -572 | -496 |
| EBIT | 338 | 474 | -652 | -11 | -199 |
| Net financials | -284 | -135 | -56 | -153 | -193 |
| Profit before tax | 54 | 339 | -708 | -164 | -392 |
| Tax | 13 | 75 | -110 | -58 | -1 |
| Net profit | 40 | 264 | -598 | -106 | -391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.224 | 10.160 | 8.881 | 8.156 | 7.012 |
| Equity | 4.038 | 4.212 | 3.413 | 3.407 | 2.955 |
| Long-term debt | 3.504 | 3.130 | 2.754 | 3.172 | 3.212 |
| Short-term debt | 2.381 | 2.554 | 2.585 | 1.576 | 845 |
| Total debt | 5.885 | 5.684 | 5.338 | 4.748 | 4.057 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-13.2%
This company
18.4%
Market median
-172% vs market
20202024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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) | ||
JK Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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JESPER KJÆRBO HOLDING ApS
JESPER'S AUTO A/S Board members of JESPER'S AUTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kjærbo Nielsen | Management | 0 companies |
| Tina Flintholm | Chairman | 0 companies |
| Birthe Dagny Dyreholt Rasmussen | Board of Directors | 0 companies |
| Karl Henrik Kjærbo Nielsen | Board of Directors | 0 companies |