Riskpilot← Back to searchSign inGet full accessJH DIESEL A/S
A/SActiveCVR 34613621Tyttebærvej 6Repair and maintenance of motor vehicles · NACE 9531Est. 20127 employees
Revenue 2024
DKK 2,8M
-46% vs 2023
EBITDA margin
1.0%
-94% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
DKK -163K
-180% vs 2023
| Revenue | DKK 2,8M | -46% |
| EBITDA | DKK 29K | -94% |
| Net profit | DKK -163K | -180% |
| Total assets | DKK 6M | -15% |
| Equity | DKK 500K | -29% |
| Employees | 7 | — |
Legal name
JH DIESEL A/S
CVR number
34613621
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. juli 2012
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor service, reparation og opbygninger af lastbiler.
Address
Tyttebærvej 6
Phone
+4572408200
Email
mail@jhdiesel.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.450 | 2.653 | 2.186 | 2.818 | 4.818 | 4.298 | 3.484 | 4.624 | 4.322 | 4.810 | 5.102 | 2.775 |
| Staff expenses | -2.526 | -2.091 | -1.904 | -1.718 | -2.143 | -2.470 | -2.447 | -2.933 | -3.893 | -4.602 | -4.647 | -2.746 |
| EBITDA | 924 | 562 | 282 | 1.100 | 2.675 | 1.828 | 1.037 | 1.691 | 413 | 208 | 455 | 29 |
| Depreciation & amort. | -187 | -27 | -226 | -228 | -378 | -426 | -319 | -210 | -136 | -34 | -0 | -0 |
| EBIT | 737 | 536 | 56 | 872 | 2.297 | 1.403 | 718 | 1.480 | 277 | 174 | 455 | 29 |
| Net financials | -51 | -20 | -13 | 0 | -9 | -14 | -15 | -32 | -59 | -99 | -183 | -235 |
| Profit before tax | 686 | 515 | 43 | 872 | 2.288 | 1.389 | 703 | 1.449 | 218 | 76 | 273 | -206 |
| Tax | 177 | 137 | 17 | 202 | 506 | 308 | 156 | 322 | 58 | 22 | 69 | -42 |
| Net profit | 509 | 379 | 26 | 670 | 1.781 | 1.081 | 547 | 1.127 | 160 | 53 | 204 | -163 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.992 | 2.195 | 1.634 | 2.308 | 4.376 | 4.614 | 4.496 | 5.773 | 6.894 | 8.439 | 7.024 | 5.969 |
| Equity | 589 | 913 | 526 | 1.196 | 2.281 | 1.581 | 1.047 | 1.627 | 660 | 553 | 704 | 500 |
| Long-term debt | 189 | 0 | 0 | 0 | 0 | 0 | 20 | 57 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.214 | 1.273 | 1.096 | 1.110 | 2.094 | 3.033 | 3.429 | 4.089 | 6.228 | 7.884 | 6.261 | 5.469 |
| Total debt | 1.402 | 1.273 | 1.096 | 1.110 | 2.094 | 3.033 | 3.449 | 4.146 | 6.228 | 7.884 | 6.261 | 5.469 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20132024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20132024
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
20132024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20132024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20132024
Debt / equity
10.94×
This company
0.62×
Market median
-1665% vs market
20132024
- 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 2012-07-09 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MT Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JRH HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Group JRH Holding ApS | Company | 33.3% | 33.3% | 2021 |
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JRH HOLDING ApS
JH DIESEL A/S Board members of JH DIESEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rod Hansen | Chief Executive Officer | 0 companies |
| Mikkel Tvede Søgaard Nøhr | Management | 0 companies |
| Mogens Andreas Hansen | Board of Directors | 0 companies |
| Henrik Mondrup Overgaard Hansen | Board of Directors | 0 companies |
| Jeppe Fisker Stokholm | Board of Directors | 0 companies |
| Hans Henrik Saabye Nielsen | Board of Directors | 0 companies |
| Casper Juul Andersen | Board of Directors | 0 companies |
| Maria Tvede Søgaard Nøhr | Board of Directors | 0 companies |
| Jan Løw-Larsen | Chairman | 0 companies |
| Claus Thurø Brandt Andersen | Chairman | 0 companies |
| Mathias Hougaard Rasmussen | Board of Directors | 0 companies |
| Morten Balle | Chairman | 0 companies |