Riskpilot← Back to searchSign inGet full accessCAR-DÆK A/S
A/SBankruptCVR 10764734Industrivænget 23Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 19872 employees
Revenue 2022
DKK -459K
-234% vs 2021
EBITDA margin
203.1%
-6389% vs 2021
Equity ratio
33.9%
Financial strength
Net profit 2022
DKK -1M
-1092% vs 2021
| Revenue | DKK -459K | -234% |
| EBITDA | DKK -931K | -6389% |
| Net profit | DKK -1M | -1092% |
| Total assets | DKK 3,1M | -34% |
| Equity | DKK 1,1M | -49% |
| Employees | 2 | — |
Legal name
CAR-DÆK A/S
CVR number
10764734
Legal form
Aktieselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
1. maj 1987
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør.
Address
Industrivænget 23
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.607 | -819 | 826 | 756 | 999 | 858 | 548 | 460 | -66 | 341 | -459 |
| Staff expenses | -1.179 | -752 | -618 | -616 | -690 | -668 | -634 | -521 | -368 | -326 | -381 |
| EBITDA | 428 | 62 | 208 | 140 | 308 | 189 | -86 | -61 | -434 | 15 | -931 |
| Depreciation & amort. | 94 | -65 | -57 | -71 | -71 | -52 | -58 | -55 | -35 | -53 | -63 |
| EBIT | 334 | -2 | 152 | 70 | 237 | 137 | -144 | -115 | -469 | -38 | -994 |
| Net financials | -187 | -282 | -198 | -152 | -119 | -106 | -146 | -130 | -129 | -51 | -46 |
| Profit before tax | 147 | 239 | 83 | -56 | 118 | 31 | -290 | -246 | -597 | -89 | -1.041 |
| Tax | 40 | 57 | 65 | 14 | 37 | 7 | 39 | -11 | -5 | -2 | -2 |
| Net profit | 107 | 183 | 18 | -69 | 82 | 24 | -329 | -235 | -592 | -87 | -1.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.633 | 7.584 | 7.394 | 6.746 | 6.578 | 6.943 | 6.674 | 5.916 | 5.145 | 4.755 | 3.146 |
| Equity | 3.545 | 3.362 | 3.380 | 3.311 | 3.345 | 3.369 | 3.020 | 2.785 | 2.193 | 2.106 | 1.067 |
| Long-term debt | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 146 | 35 |
| Short-term debt | 4.991 | -4.221 | 4.014 | 3.435 | 3.233 | 3.575 | 3.654 | 3.131 | 2.917 | 2.504 | 2.043 |
| Total debt | 5.088 | -4.221 | 4.014 | 3.435 | 3.233 | 3.575 | 3.654 | 3.131 | 2.953 | 2.650 | 2.078 |
EBITDA margin
-93136100.0%
This company
15.8%
Market median
-589469087% vs market
20122022
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20122022
Return on equity
-97.3%
This company
18.4%
Market median
-629% vs market
20122022
Net profit margin
-103852500.0%
This company
8.1%
Market median
-1282129730% vs market
20122022
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122022
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
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No registered parent or subsidiaries
Board members of CAR-DÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Fleron Güldner | Audit | 0 companies |
| John Svensson | Board of Directors | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Susanne Maybrit Svensson | Board of Directors | 0 companies |
| Simon Svensson | Board of Directors | 0 companies |