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JÖNSSON CONSULTING ApS
APS
Active
CVR 27165486
Torkel Badens Vej 1, 2900
Hellerup
Wholesale of motor vehicles
·
NACE 4671
Est. 2003 · 23 years old
2 employees
www.jonsson-consulting.dk
Overvåg
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Denmark
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Companies
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Wholesale of motor vehicles
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JÖNSSON CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2020
9M
2021
4M
2022
3M
2023
2M
2024
EBITDA
DKK millions
9M
6M
3M
-1M
-4M
7M
2020
2M
-71%
2021
-2M
-200%
2022
-3M
-50%
2023
-3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.706
8.894
4.089
3.067
2.492
Staff expenses
-6.528
-7.166
-5.991
-6.213
-5.345
EBITDA
7.368
1.979
-1.901
-3.147
-3.164
Depreciation & amort.
-350
-518
-475
-245
-171
EBIT
7.018
1.461
-2.377
-3.393
-3.335
Net financials
238
4.158
3.915
1.961
2.918
Profit before tax
7.256
5.619
1.538
-1.420
-417
Tax
1.568
331
-527
-879
-834
Net profit
5.688
5.288
2.065
-541
417
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
42.129
31.052
50.980
57.957
4.052
Equity
20.212
20.468
14.059
11.544
442
Long-term debt
0
0
0
0
0
Short-term debt
21.826
10.507
36.848
46.318
3.610
Total debt
21.826
10.507
36.848
46.318
3.610
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-127.0%
This company
2020
2024
Soliditetsgrad
10.9%
This company
38.2%
Market median
-71% vs market
2020
2024
Egenkapitalforrentning
94.3%
This company
18.4%
Market median
+413% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.61×
This company
2020
2024
Gæld/egenkapital
8.17×
This company
0.62×
Market median
-1218% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JÖNSSON CONSULTING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
