Riskpilot← Back to searchSign inGet full accessBJ SERVICE FYN ApS
APSActiveCVR 36498005Lørupvej 22Forging and shaping metal and powder metallurgy · NACE 2540Est. 20151 employees
Revenue 2024
DKK 374K
+4% vs 2023
EBITDA margin
23.3%
+117% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
DKK 51K
+1482% vs 2023
| Revenue | DKK 374K | +4% |
| EBITDA | DKK 87K | +117% |
| Net profit | DKK 51K | +1482% |
| Total assets | DKK 1,6M | +19% |
| Equity | DKK 1,3M | +4% |
| Employees | 1 | — |
Legal name
BJ SERVICE FYN ApS
CVR number
36498005
Legal form
Anpartsselskab
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
15. januar 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion
Company purpose
Selskabets formål er at drive virksomhed indenfor smedebranchen og hermed beslægtet virksomhed.
Address
Lørupvej 22
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 613 | 403 | 636 | 342 | 502 | 868 | 853 | 593 | 360 | 374 |
| Staff expenses | -229 | -385 | -390 | -324 | -357 | -345 | -224 | -326 | -320 | -287 |
| EBITDA | 384 | 18 | 246 | 18 | 145 | 523 | 629 | 267 | 40 | 87 |
| Depreciation & amort. | -9 | -24 | -21 | -40 | -24 | -21 | -32 | -183 | -37 | -20 |
| EBIT | 375 | -6 | 225 | -21 | 121 | 502 | 597 | 84 | 3 | 67 |
| Net financials | -2 | -3 | -6 | -7 | -53 | -7 | -16 | -11 | -2 | -0 |
| Profit before tax | 373 | -9 | 219 | -29 | 68 | 495 | 581 | 74 | 1 | 66 |
| Tax | 88 | 4 | 45 | -3 | 12 | 109 | 130 | 21 | -2 | 15 |
| Net profit | 285 | -13 | 173 | -25 | 56 | 386 | 451 | 53 | 3 | 51 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 547 | 377 | 649 | 580 | 727 | 1.086 | 1.481 | 1.431 | 1.319 | 1.567 |
| Equity | 335 | 322 | 495 | 470 | 361 | 747 | 1.198 | 1.250 | 1.285 | 1.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 | 55 | 153 | 113 | 299 | 340 | 284 | 180 | 34 | 231 |
| Total debt | 212 | 55 | 153 | 113 | 367 | 340 | 284 | 180 | 34 | 231 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20152024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20152024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20152024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20152024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20152024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20152024
- 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 2015-01-15 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of BJ SERVICE FYN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|