Riskpilot← Back to searchSign inGet full accessNORDSJÆLLANDS BILHUS A/S
A/SActiveCVR 30910737Tofte Industri 17Retail sale of motor vehicles · NACE 4781Est. 200712 employeesnsbh.dk
Revenue 2024
DKK 4,6M
+4% vs 2023
EBITDA margin
12.1%
-42% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 32K
-94% vs 2023
| Revenue | DKK 4,6M | +4% |
| EBITDA | DKK 554K | -42% |
| Net profit | DKK 32K | -94% |
| Total assets | DKK 6,2M | +0% |
| Equity | DKK 2,7M | +1% |
| Employees | 12 | — |
Legal name
NORDSJÆLLANDS BILHUS A/S
CVR number
30910737
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. oktober 2007
Share capital
DKK 625.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller bestyrelsesformanden alene eller 3 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive detailhandel med nye og brugte person- og varebiler, reparation mv.
Address
Tofte Industri 17
Phone
+4545768798
Email
nj@nsbh.dk
Website
nsbh.dk
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 | 3.346 | 3.717 | 3.854 | 4.417 | 4.572 |
| Staff expenses | -3.012 | -3.337 | -3.621 | -3.466 | -4.017 |
| EBITDA | 334 | 380 | 233 | 951 | 554 |
| Depreciation & amort. | -0 | -0 | -0 | -121 | -361 |
| EBIT | 334 | 380 | 233 | 830 | 193 |
| Net financials | -171 | -167 | -75 | -167 | -49 |
| Profit before tax | 164 | 213 | 158 | 663 | 145 |
| Tax | 131 | 47 | 37 | 173 | 113 |
| Net profit | 33 | 166 | 121 | 490 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.122 | 4.385 | 4.005 | 6.174 | 6.167 |
| Equity | 1.890 | 2.056 | 2.177 | 2.667 | 2.699 |
| Long-term debt | 897 | 750 | 922 | 1.517 | 643 |
| Short-term debt | 1.335 | 1.579 | 906 | 1.990 | 2.825 |
| Total debt | 2.232 | 2.329 | 1.828 | 3.507 | 3.468 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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) | ||
NJ Management | Management | 2009 |
| Former (3) | ||
VC Management | Management | 2007 – 2007 |
JL Management | Management | 2007 – 2009 |
MR Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2010 – 2013 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2013 – 2025 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 90–99.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2016 |
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Lenja Holding ApS
NORDSJÆLLANDS BILHUS A/S Board members of NORDSJÆLLANDS BILHUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Joacim Lars Bruus-Jensen | Management | 0 companies |
| Michael Ryding | Audit | 0 companies |
| Niels Jørgen Bruus-Jensen | Management | 0 companies |
| Lillian Nielsen | Board of Directors | 0 companies |
| Casper Dittlau Dyrberg | Board of Directors | 0 companies |
| Claus Jesper Bruus-Jensen | Chairman | 0 companies |
| Jens Storkfelt | Board of Directors | 0 companies |
| Ann Bruus-Jensen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jens Ulrich Bruus-Jensen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Svein Harald Sørensen | Board of Directors | 0 companies |
| Lene Bruus-Jensen | Board of Directors | 0 companies |