Riskpilot← Back to searchSign inGet full accessD.A.S. KARROSSERI A/S
A/SActiveCVR 11051677Krondalvej 11Repair and maintenance of motor vehicles · NACE 9531Est. 198723 employees
Revenue 2024
DKK 21,4M
+29% vs 2023
EBITDA margin
29.4%
+42% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
DKK 3,9M
+54% vs 2023
| Revenue | DKK 21,4M | +29% |
| EBITDA | DKK 6,3M | +42% |
| Net profit | DKK 3,9M | +54% |
| Total assets | DKK 23,2M | -6% |
| Equity | DKK 2,8M | -37% |
| Employees | 23 | — |
Legal name
D.A.S. KARROSSERI A/S
CVR number
11051677
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. marts 1987
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udbedring af autoskader og anden relateret virksomhed.
Address
Krondalvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.868 | 10.530 | 13.542 | 16.647 | 21.402 |
| Staff expenses | -10.415 | -9.732 | -11.652 | -12.077 | -14.849 |
| EBITDA | 453 | 797 | 1.890 | 4.421 | 6.293 |
| Depreciation & amort. | -781 | -707 | -654 | -585 | -549 |
| EBIT | -328 | 91 | 1.236 | 3.836 | 5.744 |
| Net financials | -147 | -159 | -652 | -546 | -674 |
| Profit before tax | -475 | -68 | 584 | 3.290 | 5.071 |
| Tax | -35 | -423 | 216 | 777 | 1.204 |
| Net profit | -440 | 355 | 368 | 2.513 | 3.867 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.591 | 22.116 | 25.761 | 24.647 | 23.234 |
| Equity | 1.270 | 1.553 | 1.921 | 4.434 | 2.801 |
| Long-term debt | 11.209 | 11.115 | 13.740 | 13.681 | 10.879 |
| Short-term debt | 7.817 | 9.448 | 10.012 | 6.231 | 9.265 |
| Total debt | 19.027 | 20.563 | 23.752 | 19.912 | 20.145 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20202024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
138.1%
This company
18.4%
Market median
+651% vs market
20202024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
7.30×
This company
0.62×
Market median
-1077% 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 (2) | ||
KH Management | Management | 1987 |
PE | Founder | 1987 |
| Former (2) | ||
ET | Audit | 1987 – 1987 |
SS Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1987 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 1987 – 2013 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1987 – 2005 | |
| Chairman | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2013 | |
| Company | 15–19.99% | 15–19.99% | 2008 |
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JAN JACOBSEN HOLDING ApS
D.A.S. KARROSSERI A/S Board members of D.A.S. KARROSSERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Hartvig Myrup | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Flemming Kragh Hansen | Board of Directors | 0 companies |
| Jan Normann Petersen | Board of Directors | 0 companies |
| Anders Normann Petersen | Board of Directors | 0 companies |
| Erik Petersen | Board of Directors | 0 companies |
| Jan Jacobsen | Board of Directors | 0 companies |
| Mogens Stage-Larsen | Chairman | 0 companies |
| Bent Knudsen | Board of Directors | 0 companies |