Riskpilot← Back to searchSign inGet full accessJysk Motorkompagni ApS
APSIn liquidationCVR 32338321Hornum Søvej 19Wholesale of motor vehicles · NACE 4671Est. 20131 employees
Revenue 2023
DKK 1,1M
+135% vs 2022
EBITDA margin
100.0%
+135% vs 2022
Equity ratio
67.2%
Financial strength
Net profit 2023
DKK 780K
+142% vs 2022
| Revenue | DKK 1,1M | +135% |
| EBITDA | DKK 1,1M | +135% |
| Net profit | DKK 780K | +142% |
| Total assets | DKK 1,8M | +89% |
| Equity | DKK 1,2M | +181% |
| Employees | 1 | — |
Legal name
Jysk Motorkompagni ApS
CVR number
32338321
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
25. juni 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hornum Søvej 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 628 | 485 | 522 | 1.102 | 1.203 | 492 | 268 | 366 | 315 | 458 | 1.077 |
| Staff expenses | -529 | -566 | -551 | -452 | -151 | -16 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 99 | -81 | 30 | 650 | 1.052 | 476 | 268 | 366 | 315 | 458 | 1.077 |
| Depreciation & amort. | -195 | -232 | 30 | -365 | -395 | -324 | -305 | -212 | -101 | -27 | -23 |
| EBIT | -96 | -313 | 1 | 285 | 657 | 152 | -37 | 154 | 214 | 431 | 1.054 |
| Net financials | -33 | -27 | -3 | -5 | -7 | -11 | -15 | -7 | -12 | -17 | -53 |
| Profit before tax | -129 | -340 | -2 | 280 | 651 | 141 | -52 | 148 | 203 | 414 | 1.000 |
| Tax | -37 | -75 | -5 | 62 | 143 | 32 | -11 | 33 | 45 | 92 | 220 |
| Net profit | -92 | -265 | 3 | 218 | 508 | 109 | -41 | 115 | 158 | 322 | 780 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.580 | 1.321 | 2.155 | 2.057 | 1.320 | 734 | 696 | 667 | 547 | 952 | 1.803 |
| Equity | 1.004 | 690 | 692 | 911 | 719 | 428 | 387 | 352 | 260 | 432 | 1.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 480 | 610 | 1.447 | 1.135 | 601 | 306 | 308 | 315 | 288 | 520 | 591 |
| Total debt | 480 | 610 | 1.447 | 1.135 | 601 | 306 | 308 | 315 | 288 | 520 | 591 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132023
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20132023
Return on equity
64.4%
This company
18.4%
Market median
+250% vs market
20132023
Net profit margin
72.5%
This company
8.1%
Market median
+795% vs market
20132023
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20132023
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20132023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2013 | — | — |
HD Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EHS Holding og Invest ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Jysk Motorkompagni ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Hyllested | Management | 0 companies |
| Henrik Dybvad Hjortsholm | Unofficial title | 0 companies |