Riskpilot← Back to searchSign inGet full accessJ.A.-RALLY-UDSTYRSCENTRET ApS
APSActiveCVR 52860318Glasmagervej 11Wholesale of motor vehicle parts and accessories · NACE 4672Est. 19758 employees
Revenue 2024
DKK 1,8M
+45% vs 2023
EBITDA margin
-69.1%
+23% vs 2023
Equity ratio
-25.1%
Financial strength
Net profit 2024
DKK -1,4M
+22% vs 2023
| Revenue | DKK 1,8M | +45% |
| EBITDA | DKK -1,2M | +23% |
| Net profit | DKK -1,4M | +22% |
| Total assets | DKK 16,9M | +31% |
| Equity | DKK -4,2M | -51% |
| Employees | 8 | — |
Legal name
J.A.-RALLY-UDSTYRSCENTRET ApS
CVR number
52860318
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
22. februar 1975
Share capital
DKK 999.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand sammen med en direktør eller af den samlede bestyrelse. The Company shall be bound by the signatures of the chairman of the Board of Directors together with a manager or by the Board of Directors jointly.
Company purpose
selskabets formål er at drive handel med og reparation af automobiltilbehør.
Address
Glasmagervej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.147 | 3.391 | 2.000 | 1.232 | 1.790 |
| Staff expenses | -2.338 | -2.717 | -2.757 | -2.836 | -3.026 |
| EBITDA | -192 | 674 | -757 | -1.604 | -1.236 |
| Depreciation & amort. | -55 | -104 | -141 | -183 | -181 |
| EBIT | -247 | 570 | -899 | -1.787 | -1.418 |
| Net financials | -133 | -114 | -36 | -47 | -11 |
| Profit before tax | -380 | 456 | -934 | -1.834 | -1.429 |
| Tax | 150 | -0 | 100 | -0 | -0 |
| Net profit | -530 | 456 | -1.034 | -1.834 | -1.429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.755 | 12.896 | 12.703 | 12.874 | 16.872 |
| Equity | -3.883 | -3.427 | -973 | -2.806 | -4.235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.638 | 16.322 | 13.675 | 15.680 | 21.107 |
| Total debt | 13.638 | 16.322 | 13.675 | 15.680 | 21.107 |
EBITDA margin
-69.1%
This company
15.8%
Market median
-537% vs market
20202024
Equity ratio
-25.1%
This company
38.2%
Market median
-166% vs market
20202024
Return on equity
-142879400.0%
This company
18.4%
Market median
-776518578% vs market
20202024
Net profit margin
-79.8%
This company
8.1%
Market median
-1085% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
4.98×
This company
0.62×
Market median
-703% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
GL Audit | Audit | 2003 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 1996 | |
| Board of Directors | 2012 | |
| Former (10) | ||
| Chairman | 2004 – 2012 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2001 – 2004 | |
| Chairman | 1996 – 2001 | |
| Board of Directors | 1975 – 1996 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 1975 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 10–14.99% | 20–24.99% | 2012 |
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No registered parent or subsidiaries
Board members of J.A.-RALLY-UDSTYRSCENTRET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristoffersen | Chief Executive Officer | 0 companies |
| G L B A/S | Audit | 0 companies |
| Per Flensted | Chairman | 0 companies |
| Henrik Larsson | Board of Directors | 0 companies |
| Flemming Philipsen | Board of Directors | 0 companies |
| Per Troels Mortensen | Board of Directors | 0 companies |
| Claudio Bernoni | Chairman | 0 companies |
| Jacob Arnes Rasmussen | Board of Directors | 0 companies |
| Thomas Thinggaard Sørensen | Board of Directors | 0 companies |
| Erik Otto Broe Løwe | Chairman | 0 companies |
| Erik Juul Kristensen | Chairman | 0 companies |
| Lisbeth Richter Rasmussen | Board of Directors | 0 companies |
| Eros Saretta | Board of Directors | 0 companies |
| Lars Schmidt | Board of Directors | 0 companies |
| Gudrun Rasmussen | Board of Directors | 0 companies |