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JL Auto ApS
APS
Active
Reklamebeskyttelse
CVR 37625930
Niels Bohrs Vej 14, 8660
Skanderborg
Wholesale of motor vehicles
·
NACE 4671
Est. 2016 · 10 years old
13 employees
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Wholesale of motor vehicles
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JL Auto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
5M
2022
7M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.817
4.389
5.431
6.707
6.945
Staff expenses
-3.283
-3.000
-4.118
-4.478
-5.367
EBITDA
534
1.389
1.313
2.228
1.578
Depreciation & amort.
-308
-311
-150
-28
-37
EBIT
226
1.078
1.163
2.200
1.541
Net financials
-136
-114
-163
-498
-214
Profit before tax
90
964
1.000
1.702
1.327
Tax
21
194
223
381
293
Net profit
69
770
777
1.322
1.034
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.221
7.833
9.316
15.712
17.253
Equity
1.232
2.001
2.478
3.800
4.834
Long-term debt
348
305
285
295
304
Short-term debt
4.632
5.527
6.552
11.617
12.115
Total debt
4.980
5.832
6.837
11.912
12.419
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.7%
This company
2020
2024
Soliditetsgrad
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Egenkapitalforrentning
21.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2020
2024
Gæld/egenkapital
2.57×
This company
0.62×
Market median
-315% 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 JL Auto ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
