Riskpilot← Back to searchSign inGet full accessJACON BILER A/S
A/SActiveCVR 33746504Vejlevej 88Retail sale of motor vehicles · NACE 4781Est. 201122 employees
Revenue 2025
DKK 22,8M
-11% vs 2024
EBITDA margin
47.1%
-19% vs 2024
Equity ratio
35.1%
Financial strength
Net profit 2025
DKK 7,3M
-24% vs 2024
| Revenue | DKK 22,8M | -11% |
| EBITDA | DKK 10,8M | -19% |
| Net profit | DKK 7,3M | -24% |
| Total assets | DKK 51,6M | +21% |
| Equity | DKK 18,1M | -11% |
| Employees | 22 | — |
Legal name
JACON BILER A/S
CVR number
33746504
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
16. maj 2011
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af en direktør sammen med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive autoforhandling samt anden virksomhed efter bestyrelsens skøn.
Address
Vejlevej 88
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.216 | 8.281 | 10.778 | 14.003 | 17.022 | 16.081 | 18.061 | 19.532 | 22.889 | 27.711 | 29.255 | 29.684 | 25.754 | 22.847 |
| Staff expenses | -3.219 | -3.717 | -4.675 | -4.797 | -5.467 | -6.978 | -8.493 | -10.005 | -11.797 | -11.480 | -11.631 | -13.096 | -12.435 | -12.089 |
| EBITDA | 2.998 | 4.565 | 6.103 | 9.206 | 11.555 | 9.103 | 9.568 | 9.527 | 11.091 | 16.231 | 17.625 | 16.589 | 13.319 | 10.758 |
| Depreciation & amort. | -339 | -322 | -343 | -389 | -808 | -858 | -870 | -852 | -1.129 | -583 | -116 | -93 | -74 | -79 |
| EBIT | 2.658 | 4.243 | 5.760 | 8.817 | 10.747 | 8.245 | 8.698 | 8.675 | 9.962 | 15.649 | 17.509 | 16.496 | 13.245 | 10.679 |
| Net financials | -495 | -335 | -515 | -411 | -392 | -367 | -342 | -484 | -702 | -606 | -987 | -799 | -394 | -1.326 |
| Profit before tax | 2.163 | 3.907 | 5.245 | 8.406 | 10.355 | 7.878 | 8.356 | 8.191 | 9.260 | 15.042 | 16.522 | 15.696 | 12.851 | 9.353 |
| Tax | 556 | 976 | 1.309 | 2.004 | 2.307 | 1.765 | 1.845 | 1.812 | 2.040 | 3.324 | 3.658 | 3.461 | 3.269 | 2.063 |
| Net profit | 1.607 | 2.932 | 3.936 | 6.402 | 8.048 | 6.113 | 6.510 | 6.379 | 7.220 | 11.718 | 12.864 | 12.236 | 9.581 | 7.291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.878 | 26.792 | 21.483 | 22.828 | 27.085 | 26.951 | 27.198 | 27.689 | 30.844 | 43.266 | 51.889 | 42.923 | 42.803 | 51.603 |
| Equity | 6.374 | 8.706 | 5.642 | 10.843 | 13.891 | 13.804 | 14.614 | 14.343 | 14.223 | 19.431 | 23.695 | 25.231 | 20.312 | 18.103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.098 | 17.842 | 15.621 | 11.773 | 12.953 | 12.880 | 12.297 | 12.980 | 16.620 | 23.835 | 26.994 | 16.792 | 20.490 | 28.299 |
| Total debt | 12.098 | 17.842 | 15.621 | 11.773 | 12.953 | 12.880 | 12.297 | 13.044 | 16.620 | 23.835 | 26.994 | 16.792 | 20.490 | 28.299 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20122025
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20122025
Net profit margin
31.9%
This company
8.1%
Market median
+294% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2011 | — | — |
FH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JaCon Holding ApS | Company | 100.0% | 100.0% | 2017 |
TC HOLDING 2014 ApS | Company | 50.0% | 50.0% | 2014 |
FJ HOLDING 2014 ApS | Company | 50.0% | 50.0% | 2014 |
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FJ HOLDING 2014 ApS
JACON BILER A/S Board members of JACON BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Conradsen | Management | 0 companies |
| Finn Hørlyk Jakobsen | Management | 0 companies |
| Kent Bernsdorf | Board of Directors | 0 companies |
| John Kallesøe Bøg Larsen | Board of Directors | 0 companies |
| Peter Bjørn Eriksen | Board of Directors | 0 companies |
| Lars Hoffmann | Chairman | 0 companies |