Riskpilot← Back to searchSign inGet full accessJYSK BILIMPORT K/S
K/SActiveCVR 32151833Bødkervej 3Retail sale of motor vehicles · NACE 4781Est. 20095 employees
Revenue 2024
DKK 522K
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
DKK 3,1M
+29% vs 2023
| Revenue | DKK 522K | +11% |
| EBITDA | DKK 522K | +11% |
| Net profit | DKK 3,1M | +29% |
| Total assets | DKK 20,1M | +19% |
| Equity | DKK 16,3M | +23% |
| Employees | 5 | — |
Legal name
JYSK BILIMPORT K/S
CVR number
32151833
Legal form
Kommanditselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
18. maj 2009
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kommanditselskabet tegnes af direktøren.
Address
Bødkervej 3
Phone
+4591366976
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.094 | 8.017 | 7.424 | 7.344 | 5.671 | 376 | 467 | 501 | 3.947 | 1.508 | 688 | 469 | 522 |
| Staff expenses | -5.730 | -5.540 | -5.792 | -5.950 | -2.422 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.363 | 2.477 | 1.632 | 1.394 | 3.249 | 371 | 467 | 501 | 3.947 | 1.508 | 688 | 469 | 522 |
| Depreciation & amort. | -914 | -966 | -870 | -538 | -147 | -31 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.449 | 1.511 | 762 | 855 | 3.102 | 340 | 467 | 501 | 3.947 | 1.508 | 688 | 469 | 522 |
| Net financials | -63 | 131 | 112 | 3 | 198 | 493 | -672 | 1.504 | -211 | 2.537 | -2.301 | 1.898 | 2.530 |
| Profit before tax | 2.387 | 1.642 | 874 | 858 | 3.299 | 832 | -205 | 2.005 | 3.737 | 4.045 | -1.613 | 2.367 | 3.051 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.387 | 1.642 | 874 | 858 | 3.299 | 832 | -205 | 2.005 | 3.737 | 4.045 | -1.613 | 2.367 | 3.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.633 | 10.157 | 9.447 | 8.487 | 7.796 | 8.307 | 9.574 | 11.303 | 18.943 | 19.515 | 17.648 | 16.930 | 20.071 |
| Equity | 1.000 | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 6.199 | 14.294 | 10.887 | 13.231 | 16.252 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.633 | 7.657 | 6.947 | 5.987 | 5.296 | 5.807 | 7.074 | 8.803 | 12.744 | 5.222 | 6.761 | 3.700 | 3.819 |
| Total debt | 8.633 | 7.657 | 6.947 | 5.987 | 5.296 | 5.807 | 7.074 | 8.803 | 12.744 | 5.222 | 6.761 | 3.700 | 3.819 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
585.0%
This company
8.1%
Market median
+7122% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of JYSK BILIMPORT K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Hermann Mortensen | Chairman | 0 companies |