Riskpilot← Back to searchSign inGet full accessSYDJYDSK RESERVEDELE ApS
APSActiveCVR 75143516Kildevænget 37Wholesale of motor vehicle parts and accessories · NACE 4672Est. 198429 employees
Revenue 2024
DKK -134K
-101% vs 2023
EBITDA margin
118.5%
-104% vs 2023
Equity ratio
75.2%
Financial strength
Net profit 2024
DKK -126K
-105% vs 2023
| Revenue | DKK -134K | -101% |
| EBITDA | DKK -159K | -104% |
| Net profit | DKK -126K | -105% |
| Total assets | DKK 4,1M | -59% |
| Equity | DKK 3,1M | -40% |
| Employees | 29 | — |
Legal name
SYDJYDSK RESERVEDELE ApS
CVR number
75143516
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
28. juni 1984
Share capital
DKK 20.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er investeringsaktivitet
Address
Kildevænget 37
Phone
+4540272555
Email
bft@sydjydsk-reservedele.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.677 | 7.613 | 8.919 | 11.050 | -134 |
| Staff expenses | -8.672 | -8.738 | -9.023 | -6.555 | -25 |
| EBITDA | 6 | -1.125 | -105 | 4.495 | -159 |
| Depreciation & amort. | -322 | -315 | -237 | -165 | -0 |
| EBIT | -317 | -1.440 | -342 | 4.330 | -159 |
| Net financials | -244 | -227 | -448 | -726 | 34 |
| Profit before tax | -560 | -1.667 | -790 | 3.604 | -126 |
| Tax | -113 | -356 | -155 | 1.277 | -0 |
| Net profit | -447 | -1.311 | -635 | 2.327 | -126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.573 | 19.734 | 18.671 | 10.121 | 4.124 |
| Equity | 4.745 | 3.434 | 2.799 | 5.126 | 3.101 |
| Long-term debt | 1.914 | 1.665 | 1.085 | 535 | 501 |
| Short-term debt | 11.914 | 14.635 | 14.787 | 4.460 | 522 |
| Total debt | 13.828 | 16.300 | 15.872 | 4.995 | 1.023 |
EBITDA margin
-15929800.0%
This company
15.8%
Market median
-100821619% vs market
20202024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-12554700.0%
This company
8.1%
Market median
-154996396% vs market
20202024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
BF Management | Management | 1984 |
| Former (3) | ||
| Audit | 1984 – 1999 | |
| Audit | 1984 – 1990 | |
ES Management | Management | 1984 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1999 – 2024 | |
| Board of Directors | 2007 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1984 – 2017 | |
| Board of Directors | 1984 – 2009 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 1984 – 1999 | |
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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SYDJYDSK HOLDING VEJEN ApS
SYDJYDSK RESERVEDELE ApS Board members of SYDJYDSK RESERVEDELE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Bjarne Fjord Thomsen | Management | 0 companies |
| Revisor Bent Foldager Pedersen | Audit | 0 companies |
| Erling Spangsberg Kristiansen | Management | 0 companies |
| Erik Nymann | Board of Directors | 0 companies |
| Palle Fjord Thomsen | Board of Directors | 0 companies |
| Brian Drongesen Schmidt | Board of Directors | 0 companies |
| Connie Agnethe Thomsen | Board of Directors | 0 companies |
| Johannes Clausager Dalgaard | Board of Directors | 0 companies |
| Karl Alfred Aagaard Schmidt | Board of Directors | 0 companies |
| John-Ole Rasmussen | Board of Directors | 0 companies |
| Brian Thaysen | Board of Directors | 0 companies |
| Edel Thaysen Kristiansen | Board of Directors | 0 companies |
| Jan Folden Christensen | Board of Directors | 0 companies |