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J.A.D.-AUTODELE ApS
APS
Active
CVR 54569513
Dieselvej 3, 6000
Kolding
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1985 · 40 years old
1 employees
Monitor
Share
Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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J.A.D.-AUTODELE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2021
12M
2022
11M
2023
8M
2024
-9M
2025
EBITDA
DKK millions
5M
1M
-3M
-7M
-11M
1M
2021
1M
0%
2022
1M
0%
2023
4M
+300%
2024
-9M
-325%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.248
11.644
10.983
7.894
-8.533
Staff expenses
-11.471
-10.439
-9.937
-4.216
-31
EBITDA
777
1.205
1.017
3.675
-8.564
Depreciation & amort.
-359
-357
-276
-95
-0
EBIT
418
848
741
3.580
-8.564
Net financials
-392
-391
-562
-623
-216
Profit before tax
25
456
179
2.958
-8.780
Tax
10
107
43
651
-372
Net profit
15
349
136
2.306
-8.408
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.020
22.169
22.074
9.802
745
Equity
2.321
2.670
2.806
5.113
-3.296
Long-term debt
3.839
3.849
3.867
3.835
3.758
Short-term debt
16.860
15.650
15.401
483
283
Total debt
20.699
19.499
19.267
4.318
4.041
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-856411300.0%
This company
2021
2025
Equity ratio
-442.4%
This company
38.2%
Market median
-1258% vs market
2021
2025
Return on equity
-840834700.0%
This company
18.4%
Market median
-4569753904% vs market
2021
2025
Net profit margin (of gross profit)
-840834700.0%
This company
2021
2025
Asset turnover (of gross profit)
-11.46×
This company
2021
2025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on J.A.D.-AUTODELE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
