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J B Ejendomme Søborg ApS
APS
Active
CVR 38754092
Buddinge Hovedgade 115
Wholesale of motor vehicle parts and accessories · NACE 4672
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 392K
+34% vs 2023
EBITDA margin
-12.8%
+70% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
DKK -208K
+30% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
3M
+300%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 392K
+34%
EBITDA
DKK -50K
+70%
Net profit
DKK -208K
+30%
Total assets
DKK 4M
-10%
Equity
DKK 2,1M
-9%
Employees
2
—
Company information
Legal name
J B Ejendomme Søborg ApS
CVR number
38754092
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
28. juni 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Er køb og salg af autotilbehør samt køb og salg og udlejning af fast ejendom..
Contact
Address
Buddinge Hovedgade 115
Phone
+4541448585
Email
jbdkservicecenter@live.dk
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Companies in Wholesale of motor vehicle parts and accessories
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
0M
2021
3M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
947
528
3.462
294
392
Staff expenses
-440
-457
-450
-447
-443
EBITDA
508
71
3.012
-167
-50
Depreciation & amort.
-221
-184
-1.124
-119
-118
EBIT
287
-112
1.888
-286
-168
Net financials
-67
-50
-54
-76
-25
Profit before tax
220
-162
1.834
-362
-193
Tax
-108
-35
491
-66
15
Net profit
327
-127
1.343
-297
-208
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.690
8.073
8.110
4.456
4.013
Equity
3.597
2.469
3.812
2.316
2.107
Long-term debt
3.126
3.153
1.349
1.225
1.084
Short-term debt
1.326
1.843
2.898
915
821
Total debt
4.451
4.997
4.247
2.140
1.905
Financial ratios
5-year trend
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
2020
2024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
-9.9%
This company
18.4%
Market median
-154% vs market
2020
2024
Net profit margin
-53.1%
This company
8.1%
Market median
-756% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JB
Jørn Balsbo
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JBDK Holding ApS
Company
100%
100%
2021
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Company hierarchy
JBDK Holding ApS
J B Ejendomme Søborg ApS
(this company)
Board network connections
Board members of J B Ejendomme Søborg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørn Balsbo
Management
0 companies