Riskpilot← Back to searchSign inGet full accessETJ Service ApS
APSActiveCVR 38237608Istedvej 13Freight transport by road · NACE 4941Est. 201633 employees
Revenue 2024
DKK 23,2M
0% vs 2023
EBITDA margin
14.7%
+10% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
DKK 133K
-25% vs 2023
| Revenue | DKK 23,2M | +0% |
| EBITDA | DKK 3,4M | +10% |
| Net profit | DKK 133K | -25% |
| Total assets | DKK 32,3M | +93% |
| Equity | DKK 7,2M | +2% |
| Employees | 33 | — |
Legal name
ETJ Service ApS
CVR number
38237608
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
7. december 2016
Share capital
DKK 340.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Emil Jepsen.
Company purpose
Virksomhedens formål er havearbejde mv.
Address
Istedvej 13
Phone
+4542464466
Email
info@etjservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.822 | 5.071 | 4.604 | 6.262 | 12.174 | 21.498 | 23.271 | 23.227 |
| Staff expenses | -1.496 | -3.567 | -3.833 | -4.696 | -7.911 | -15.751 | -20.181 | -19.819 |
| EBITDA | 293 | 1.490 | 759 | 1.543 | 4.264 | 5.747 | 3.090 | 3.408 |
| Depreciation & amort. | -118 | -343 | -448 | -738 | -1.304 | -2.166 | -2.780 | -3.047 |
| EBIT | 176 | 1.147 | 311 | 805 | 2.960 | 3.581 | 311 | 361 |
| Net financials | -12 | -41 | 2 | -36 | -51 | 46 | -40 | -159 |
| Profit before tax | 163 | 1.107 | 313 | 769 | 2.909 | 3.628 | 271 | 202 |
| Tax | 42 | 250 | 75 | 174 | 652 | 810 | 94 | 69 |
| Net profit | 122 | 857 | 238 | 595 | 2.257 | 2.817 | 177 | 133 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.676 | 2.812 | 3.175 | 4.730 | 10.065 | 20.633 | 16.739 | 32.255 |
| Equity | 212 | 1.069 | 1.246 | 1.811 | 4.068 | 6.886 | 7.062 | 7.195 |
| Long-term debt | 215 | 399 | 197 | 300 | 1.337 | 2.144 | 1.368 | 10.157 |
| Short-term debt | 1.228 | 1.285 | 1.662 | 2.535 | 4.450 | 11.384 | 8.122 | 14.759 |
| Total debt | 1.442 | 1.684 | 1.859 | 2.835 | 5.787 | 13.529 | 9.491 | 24.916 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20172024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20172024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20172024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20172024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20172024
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20172024
- 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 2016-12-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Founder | Founder | 2016 | — | — |
EJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ET Jepsen Holding ApS | Company | 100.0% | 100.0% | 2022 |
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EJ Holding 2022 ApS
ETJ Service ApS Board members of ETJ Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Jepsen | Founder | 0 companies |
| Emil Jepsen | Management | 0 companies |