Riskpilot← Back to searchSign inGet full accessYamaha Store Roskilde ApS
APSActiveCVR 39695243Darupvang 5Repair and maintenance of motorcycles · NACE 9532Est. 201826 employeeswww.ysr.dk
Revenue 2025
DKK 7,7M
+9% vs 2024
EBITDA margin
20.3%
+156% vs 2024
Equity ratio
39.8%
Financial strength
Net profit 2025
DKK 862K
+591% vs 2024
| Revenue | DKK 7,7M | +9% |
| EBITDA | DKK 1,6M | +156% |
| Net profit | DKK 862K | +591% |
| Total assets | DKK 15,5M | +11% |
| Equity | DKK 6,2M | +16% |
| Employees | 26 | — |
Legal name
Yamaha Store Roskilde ApS
CVR number
39695243
Legal form
Anpartsselskab
NACE code
9532 · Repair and maintenance of motorcycles
Founded
1. juli 2018
Share capital
DKK 50.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med handel, reparation og servicering af motorcykler og reservedele og hermed beslægtet virksomhed.
Address
Darupvang 5
Phone
+4557618228
Email
jon@ysr.dk
Website
www.ysr.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.043 | 6.520 | 7.930 | 7.572 | 6.859 | 7.118 | 7.737 |
| Staff expenses | -3.724 | -4.329 | -5.080 | -5.631 | -6.312 | -6.504 | -6.086 |
| EBITDA | 2.319 | 2.167 | 2.850 | 1.941 | 547 | 614 | 1.570 |
| Depreciation & amort. | -227 | -241 | -285 | -285 | -279 | -112 | -204 |
| EBIT | 2.092 | 1.926 | 2.565 | 1.656 | 268 | 502 | 1.366 |
| Net financials | -66 | -89 | 13 | -102 | -196 | -325 | -251 |
| Profit before tax | 2.026 | 1.837 | 2.578 | 1.554 | 72 | 176 | 1.115 |
| Tax | 447 | 405 | 574 | 360 | 33 | 52 | 254 |
| Net profit | 1.579 | 1.432 | 2.004 | 1.194 | 40 | 125 | 862 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.003 | 10.337 | 13.642 | 13.840 | 15.095 | 13.949 | 15.544 |
| Equity | 1.629 | 2.961 | 4.465 | 5.159 | 5.199 | 5.324 | 6.186 |
| Long-term debt | 19 | 116 | 116 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.355 | 7.251 | 9.053 | 8.675 | 9.894 | 8.572 | 9.309 |
| Total debt | 5.373 | 7.367 | 9.169 | 8.675 | 9.894 | 8.572 | 9.309 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20192025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20192025
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20192025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20192025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20192025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-07-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHJ 2018 Holding ApS | Company | 100.0% | 100.0% | 2018 |
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JHJ 2018 Holding ApS
Yamaha Store Roskilde ApS Board members of Yamaha Store Roskilde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Haugaard Jørgensen | Management | 0 companies |