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Jysk Auto Leasing Aps
APS
Active
CVR 41440120
Nørholmsvej 212, 9000
Aalborg
Wholesale of motor vehicles
·
NACE 4671
Est. 2020 · 6 years old
1 employees
jyskcamperudlejning.dk
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Wholesale of motor vehicles
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Jysk Auto Leasing Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
234
385
122
75
145
Staff expenses
-32
-40
-0
-0
-0
EBITDA
202
346
122
22
145
Depreciation & amort.
-56
-120
-127
-42
-50
EBIT
145
226
-5
-21
95
Net financials
-2
-21
-25
32
-26
Profit before tax
143
205
-30
12
69
Tax
31
45
-6
3
16
Net profit
112
160
-24
9
53
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.013
1.789
1.599
1.145
4.082
Equity
862
1.021
998
1.007
1.059
Long-term debt
614
532
450
0
0
Short-term debt
506
182
104
138
3.022
Total debt
1.120
714
554
138
3.022
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
26.0%
This company
38.2%
Market median
-32% vs market
2020
2024
Egenkapitalforrentning
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
36.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
2.85×
This company
0.62×
Market median
-360% 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 2020-06-15 – 2020-12-31
View
PDF
More on Jysk Auto Leasing Aps
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network