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APSActiveCVR 39041758Bygmarken 9ARepair and maintenance of motor vehicles · NACE 9531Est. 201718 employees
Revenue 2024
DKK 8M
+18% vs 2023
EBITDA margin
28.7%
+30% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK 977K
+23% vs 2023
| Revenue | DKK 8M | +18% |
| EBITDA | DKK 2,3M | +30% |
| Net profit | DKK 977K | +23% |
| Total assets | DKK 13,8M | +16% |
| Equity | DKK 5,2M | +23% |
| Employees | 18 | — |
Legal name
JS Carline ApS
CVR number
39041758
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. oktober 2017
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er autoreparation, salg af reservedele, automobilforhandling samt finansieringsvirksomhed.
Address
Bygmarken 9A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.559 | 4.507 | 5.223 | 5.909 | 6.409 | 6.790 | 8.015 |
| Staff expenses | -3.224 | -3.478 | -3.947 | -4.165 | -4.823 | -5.028 | -5.718 |
| EBITDA | 335 | 1.029 | 1.276 | 1.744 | 1.586 | 1.762 | 2.297 |
| Depreciation & amort. | -67 | -69 | -83 | -206 | -210 | -322 | -385 |
| EBIT | 267 | 960 | 1.193 | 1.538 | 1.376 | 1.440 | 1.912 |
| Net financials | -104 | -125 | -172 | -284 | -179 | -418 | -621 |
| Profit before tax | 163 | 836 | 1.021 | 1.254 | 1.197 | 1.021 | 1.291 |
| Tax | 38 | 186 | 239 | 280 | 266 | 226 | 314 |
| Net profit | 126 | 649 | 782 | 973 | 931 | 795 | 977 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.852 | 3.420 | 5.726 | 8.437 | 8.555 | 11.893 | 13.760 |
| Equity | 176 | 825 | 1.608 | 2.581 | 3.442 | 4.208 | 5.154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.667 | 2.581 | 4.101 | 5.832 | 5.087 | 7.660 | 8.590 |
| Total debt | 2.667 | 2.581 | 4.101 | 5.832 | 5.087 | 7.660 | 8.590 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20182024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20182024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20182024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20182024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20182024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20182024
- 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 2017-10-20 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Seidenfaden Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2017 |
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J Seidenfaden Holding ApS
JS Carline ApS Board members of JS Carline ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Knude Seidenfaden | Management | 0 companies |