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APSActiveCVR 11250793Solbjerg Hovedgade 19Repair and maintenance of motor vehicles · NACE 9531Est. 19872 employees
Revenue 2024
DKK 444K
-73% vs 2023
EBITDA margin
20.2%
-94% vs 2023
Equity ratio
91.7%
Financial strength
Net profit 2024
DKK 50K
-95% vs 2023
| Revenue | DKK 444K | -73% |
| EBITDA | DKK 90K | -94% |
| Net profit | DKK 50K | -95% |
| Total assets | DKK 6,2M | -1% |
| Equity | DKK 5,7M | +1% |
| Employees | 2 | — |
Legal name
SOLBJERG BILSALG ApS
CVR number
11250793
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. juli 1987
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og produktion
Address
Solbjerg Hovedgade 19
Phone
+4530333915
Email
grethe@solbjerg-bilsalg.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.302 | 3.402 | 3.496 | 3.795 | 3.408 | 3.354 | 3.502 | 2.959 | 3.149 | 3.061 | 3.502 | 1.674 | 444 |
| Staff expenses | -2.852 | -2.905 | -2.930 | -2.903 | -2.669 | -2.816 | -2.722 | -2.503 | -2.464 | -2.343 | -2.620 | -249 | -354 |
| EBITDA | 450 | 497 | 566 | 892 | 739 | 538 | 780 | 439 | 685 | 718 | 882 | 1.425 | 90 |
| Depreciation & amort. | 185 | 160 | 173 | 227 | -129 | -142 | -147 | -145 | -135 | -123 | -96 | -96 | -96 |
| EBIT | 264 | 336 | 394 | 665 | 610 | 396 | 633 | 294 | 550 | 596 | 786 | 1.329 | -6 |
| Net financials | -255 | -199 | -154 | -142 | -166 | -141 | -163 | -125 | -56 | -96 | 57 | 23 | 61 |
| Profit before tax | 10 | 137 | 240 | 522 | 444 | 255 | 470 | 169 | 494 | 499 | 843 | 1.352 | 55 |
| Tax | 4 | 37 | 59 | 118 | 88 | 56 | 103 | 43 | 109 | 110 | 140 | 293 | 4 |
| Net profit | 6 | 100 | 181 | 404 | 356 | 199 | 367 | 127 | 385 | 389 | 703 | 1.059 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.061 | 9.954 | 9.630 | 9.811 | 9.463 | 9.262 | 9.042 | 8.886 | 8.100 | 6.929 | 8.463 | 6.281 | 6.218 |
| Equity | 3.633 | 3.734 | 3.914 | 4.239 | 4.514 | 4.634 | 4.920 | 4.967 | 5.102 | 5.491 | 6.094 | 5.653 | 5.704 |
| Long-term debt | 3.904 | 3.701 | 3.835 | 3.600 | 2.850 | 2.634 | 1.916 | 1.614 | 593 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.524 | 2.516 | 1.819 | 1.879 | 1.968 | 1.840 | 2.030 | 2.110 | 2.194 | 1.212 | 2.171 | 410 | 292 |
| Total debt | 6.428 | 6.217 | 5.653 | 5.479 | 4.819 | 4.474 | 3.946 | 3.724 | 2.788 | 1.212 | 2.171 | 410 | 292 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20122024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1987 | — | — |
| Audit | 1987 | — | — | |
TK Management | Management | 1987 | — | — |
JB Management | Management | 1987 | — | — |
EJ Management | Management | 1987 | — | — |
GJ Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLBJERG BILER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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SOLBJERG BILER HOLDING ApS
SOLBJERG BILSALG ApS Board members of SOLBJERG BILSALG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| REVISIONS- OG FORVATNINGS- INSTITUTET AKTIESELSKAB | Audit | 0 companies |
| Thora Kirstine Schildknecht Jensen | Management | 0 companies |
| Jørgen Boier Pedersen | Management | 0 companies |
| Erling Juhl Jensen | Management | 0 companies |
| Grethe Juhl Pedersen | Management | 0 companies |