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AJ Transportuddannelser ApS
APS
Dissolved
CVR 39705761
Abildgårdsvej 14
Vocational secondary education · NACE 8532
Est. 2018
36 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 21,2M
+2% vs 2021
EBITDA margin
46.4%
+17% vs 2021
Equity ratio
97.5%
Financial strength
Net profit 2022
DKK 7,6M
+17% vs 2021
EBITDA — year on year
DKK millions
0M
3M
7M
10M
14M
6M
2019
7M
+17%
2019
11M
+57%
2020
8M
-27%
2021
10M
+25%
2022
Key figures
Annual report 2022
Revenue
DKK 21,2M
+2%
EBITDA
DKK 9,8M
+17%
Net profit
DKK 7,6M
+17%
Total assets
DKK 10,5M
+38%
Equity
DKK 10,2M
+55%
Employees
36
—
Company information
Legal name
AJ Transportuddannelser ApS
CVR number
39705761
Legal form
Anpartsselskab
NACE code
8532 · Vocational secondary education
Founded
2. juli 2018
Share capital
DKK 50.000
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Contact
Address
Abildgårdsvej 14
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Companies in Vocational secondary education
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
6M
12M
18M
24M
9M
2019
9M
2019
19M
2020
21M
2021
21M
2022
EBITDA
DKK millions
0M
3M
6M
9M
13M
6M
2019
7M
2019
11M
2020
8M
2021
10M
2022
Income statement
DKK thousands
Item
2019
2019
2020
2021
2022
Revenue
8.533
8.981
18.776
20.831
21.176
Staff expenses
-2.507
-2.367
-7.484
-12.470
-11.357
EBITDA
6.026
6.614
11.291
8.361
9.819
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.026
6.614
11.291
8.361
9.819
Net financials
-7
-11
-42
-14
-22
Profit before tax
6.019
6.603
11.249
8.348
9.797
Tax
1.324
1.453
2.476
1.836
2.156
Net profit
4.695
5.150
8.773
6.512
7.641
Balance sheet
DKK thousands
Item
2019
2019
2020
2021
2022
Total assets
6.370
7.038
11.901
7.603
10.484
Equity
4.745
5.201
8.974
6.586
10.227
Long-term debt
1.324
1.453
27
0
0
Short-term debt
300
385
2.900
1.017
257
Total debt
1.624
1.837
2.927
1.017
257
Financial ratios
5-year trend
EBITDA margin
46.4%
This company
15.8%
Market median
+194% vs market
2019
2022
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
2019
2022
Return on equity
74.7%
This company
18.4%
Market median
+306% vs market
2019
2022
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
2019
2022
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2019
2022
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2019
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-07-01 – 2019-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-02 – 2019-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JJ
Jesper Juul Pedersen
Management
Management
2018
—
—
LJ
Lejf Juul
Management
Management
2018
—
—
HJ
Helle Juul
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kristine Juul Holding ApS
Company
15.0%
15.0%
2019
JESPER JUUL HOLDING ApS
Company
50.0%
50.0%
2018
JUUL GRUPPEN HOLDING ApS
Company
25.0%
25.0%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AJ Transportuddannelser ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Juul Pedersen
Management
0 companies
Lejf Juul
Management
0 companies
Helle Juul
Management
0 companies