Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
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
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
J.A.D.-AUTODELE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
19M
10M
2M
-7M
-16M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 8M (-27% vs 2023)
8M
-27%
2024
2025: -9M (-212% vs 2024)
-9M
-212%
2025
EBITDA
DKK millions
8M
3M
-2M
-8M
-13M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: -9M (-325% vs 2024)
-9M
-325%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-8.533
7.894
10.983
11.644
12.248
Staff expenses
-31
-4.216
-9.937
-10.439
-11.471
EBITDA
-8.564
3.675
1.017
1.205
777
Depreciation & amort.
-0
-95
-276
-357
-359
EBIT
-8.564
3.580
741
848
418
Net financials
-216
-623
-562
-391
-392
Profit before tax
-8.780
2.958
179
456
25
Tax
-372
651
43
107
10
Net profit
-8.408
2.306
136
349
15
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
745
9.802
22.074
22.169
23.020
Equity
-3.296
5.113
2.806
2.670
2.321
Long-term debt
3.758
3.835
3.867
3.849
3.839
Short-term debt
283
483
15.401
15.650
16.860
Total debt
4.041
4.318
19.267
19.499
20.699
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
-442,4 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-11,46×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
