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APSDissolvedCVR 73628016Rytterhaven 24Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 198411 employees
Revenue 2024
DKK 15,3M
+99% vs 2023
EBITDA margin
67.7%
+91% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 3,4M
+20% vs 2023
| Revenue | DKK 15,3M | +99% |
| EBITDA | DKK 10,4M | +91% |
| Net profit | DKK 3,4M | +20% |
| Total assets | DKK 22,5M | -5% |
| Equity | DKK 16M | +27% |
| Employees | 11 | — |
Legal name
JELLE-BO ApS
CVR number
73628016
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
26. marts 1984
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Rytterhaven 24
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.866 | 6.475 | 7.815 | 7.021 | 9.937 | 11.848 | 12.887 | 12.179 | 11.669 | 16.983 | 15.093 | 15.061 | 7.694 | 15.300 |
| Staff expenses | -2.471 | -2.242 | -2.844 | -2.941 | -3.673 | -4.549 | -4.755 | -4.671 | -4.622 | -4.484 | -4.483 | -4.379 | -2.288 | -4.947 |
| EBITDA | 5.395 | 4.233 | 4.971 | 4.079 | 6.264 | 7.299 | 8.132 | 7.508 | 7.047 | 12.499 | 10.610 | 10.682 | 5.406 | 10.353 |
| Depreciation & amort. | 2.790 | 2.220 | -2.019 | -1.944 | -3.005 | -4.505 | -5.153 | -5.505 | -4.256 | -4.733 | -3.803 | -3.384 | -1.813 | -6.146 |
| EBIT | 2.604 | 2.013 | 2.952 | 2.135 | 3.260 | 2.794 | 2.979 | 2.002 | 2.791 | 7.766 | 6.808 | 7.298 | 3.593 | 4.207 |
| Net financials | -1.015 | -379 | -288 | -270 | -543 | -600 | -682 | -597 | -507 | -392 | -230 | -60 | 66 | 209 |
| Profit before tax | 1.589 | 1.634 | 2.664 | 1.864 | 2.717 | 2.194 | 2.298 | 1.405 | 2.285 | 7.374 | 6.578 | 7.238 | 3.659 | 4.416 |
| Tax | 416 | 381 | 523 | 328 | 630 | 511 | 526 | 334 | 516 | 1.644 | 1.403 | 1.560 | 799 | 974 |
| Net profit | 1.173 | 1.253 | 2.140 | 1.536 | 2.087 | 1.683 | 1.771 | 1.071 | 1.768 | 5.730 | 5.175 | 5.678 | 2.861 | 3.442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.632 | 14.284 | 15.172 | 16.714 | 25.226 | 30.156 | 35.497 | 30.332 | 27.683 | 26.258 | 25.827 | 26.472 | 23.811 | 22.503 |
| Equity | 3.334 | 4.587 | 6.277 | 6.314 | 6.901 | 7.084 | 7.355 | 7.627 | 8.595 | 12.825 | 15.500 | 18.178 | 12.539 | 15.981 |
| Long-term debt | 6.288 | 5.656 | 4.245 | 2.985 | 5.836 | 9.068 | 11.025 | 8.056 | 5.655 | 3.306 | 139 | 0 | 0 | 0 |
| Short-term debt | 5.163 | 3.727 | 4.147 | 6.797 | 11.492 | 12.658 | 15.494 | 13.132 | 11.695 | 7.969 | 7.251 | 5.477 | 8.642 | 5.386 |
| Total debt | 9.895 | 7.913 | 7.017 | 8.495 | 16.128 | 20.616 | 25.499 | 20.257 | 16.509 | 10.525 | 7.390 | 5.477 | 8.642 | 5.386 |
EBITDA margin
67.7%
This company
15.8%
Market median
+328% vs market
20122024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 1984 | — | — |
HO Management | Management | 1984 | — | — |
KE Audit | Audit | 1984 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JL Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Renta Denmark ApS | Company | 100.0% | 100.0% | 2024 |
HANS PETER HANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
HENRIK DYHR ApS | Company | 10.0% | 10.0% | 2014 |
JELLE-BO HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
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 JELLE-BO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Jelle | Management | 0 companies |
| Hans Ove Jelle | Management | 0 companies |
| Knud Erik Degn | Audit | 0 companies |
| Lars Raagaard | Chief Executive Officer | 0 companies |
| Jørn Lund Pedersen | Management | 0 companies |
| Kari Matti Aulasmaa | Chairman | 0 companies |
| Lauri Tapio Matikainen | Board of Directors | 0 companies |