Riskpilot← Back to searchSign inGet full accessJ.A.D.-AUTODELE ApS
APSActiveCVR 54569513Dieselvej 3Wholesale of motor vehicle parts and accessories · NACE 4672Est. 19851 employees
Revenue 2025
DKK -8,5M
-208% vs 2024
EBITDA margin
100.4%
-333% vs 2024
Equity ratio
-442.4%
Financial strength
Net profit 2025
DKK -8,4M
-465% vs 2024
| Revenue | DKK -8,5M | -208% |
| EBITDA | DKK -8,6M | -333% |
| Net profit | DKK -8,4M | -465% |
| Total assets | DKK 745K | -92% |
| Equity | DKK -3,3M | -164% |
| Employees | 1 | — |
Legal name
J.A.D.-AUTODELE ApS
CVR number
54569513
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
15. september 1985
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, håndværk og industri samt lignende dermed i forbindelse stående virksomhed
Address
Dieselvej 3
Phone
+4575529100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.300 | 7.567 | 8.678 | 9.488 | 13.130 | 13.726 | 14.081 | 14.199 | 12.716 | 12.248 | 11.644 | 10.983 | 7.894 | -8.533 |
| Staff expenses | -8.145 | -8.116 | -7.606 | -8.869 | -12.146 | -13.961 | -13.573 | -13.662 | -12.505 | -11.471 | -10.439 | -9.937 | -4.216 | -31 |
| EBITDA | 1.155 | -550 | 1.072 | 620 | 984 | -236 | 508 | 538 | 211 | 777 | 1.205 | 1.017 | 3.675 | -8.564 |
| Depreciation & amort. | -116 | -60 | -96 | -152 | -283 | -431 | -382 | -445 | -430 | -359 | -357 | -276 | -95 | -0 |
| EBIT | 1.038 | -610 | 976 | 468 | 701 | -666 | 125 | 93 | -220 | 418 | 848 | 741 | 3.580 | -8.564 |
| Net financials | -26 | -85 | -106 | -101 | -210 | -330 | -325 | -376 | -470 | -392 | -391 | -562 | -623 | -216 |
| Profit before tax | 1.012 | -380 | 870 | 367 | 490 | -997 | -199 | -283 | -690 | 25 | 456 | 179 | 2.958 | -8.780 |
| Tax | 259 | 157 | 226 | 97 | 113 | -213 | -37 | -56 | -142 | 10 | 107 | 43 | 651 | -372 |
| Net profit | 754 | -538 | 644 | 270 | 377 | -784 | -162 | -227 | -548 | 15 | 349 | 136 | 2.306 | -8.408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.835 | 13.009 | 12.964 | 18.664 | 23.001 | 22.688 | 23.663 | 23.283 | 23.556 | 23.020 | 22.169 | 22.074 | 9.802 | 745 |
| Equity | 3.273 | 2.736 | 3.380 | 3.650 | 4.027 | 3.243 | 3.081 | 2.853 | 2.306 | 2.321 | 2.670 | 2.806 | 5.113 | -3.296 |
| Long-term debt | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | 3.500 | 3.500 | 3.940 | 3.839 | 3.849 | 3.867 | 3.835 | 3.758 |
| Short-term debt | 6.484 | 7.274 | 6.584 | 11.988 | 15.905 | 16.445 | 17.083 | 16.929 | 17.310 | 16.860 | 15.650 | 15.401 | 483 | 283 |
| Total debt | 9.484 | 10.274 | 9.584 | 14.988 | 18.905 | 19.445 | 20.583 | 20.429 | 21.251 | 20.699 | 19.499 | 19.267 | 4.318 | 4.041 |
EBITDA margin
-856411300.0%
This company
15.8%
Market median
-5420324784% vs market
20122025
Equity ratio
-442.4%
This company
38.2%
Market median
-1258% vs market
20122025
Return on equity
-840834700.0%
This company
18.4%
Market median
-4569753904% vs market
20122025
Net profit margin
-840834700.0%
This company
8.1%
Market median
-10380675409% vs market
20122025
Asset turnover
-11.46×
This company
1.12×
Market median
-1123% vs market
20122025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 1985 | — | — |
MV Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jensen Finans Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 25.0% | 25.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
AUTO-GENERATION A/S | Company | 33.3% | 33.3% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of J.A.D.-AUTODELE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Schrøder | Management | 0 companies |
| Magnus Vogt-Nielsen | Audit | 0 companies |
| Erik Nymann | Chairman | 0 companies |
| Helene Schrøder | Board of Directors | 0 companies |
| Palle Fjord Thomsen | Board of Directors | 0 companies |
| Bjarne Fjord Thomsen | Board of Directors | 0 companies |
| John-Ole Rasmussen | Board of Directors | 0 companies |
| Brian Thaysen | Board of Directors | 0 companies |
| Esther Schmidt | Board of Directors | 0 companies |
| Jan Folden Christensen | Board of Directors | 0 companies |