Riskpilot← Back to searchSign inGet full accessNORDKYSTENS AUTOCENTER A/S
A/SBankruptCVR 11988547H P Christensens Vej 8BDetailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 198820 employees
Revenue 2021
DKK 6,4M
-4% vs 2020
EBITDA margin
4.7%
+38% vs 2020
Equity ratio
9.8%
Financial strength
Net profit 2021
DKK 62K
+159% vs 2020
| Revenue | DKK 6,4M | -4% |
| EBITDA | DKK 300K | +38% |
| Net profit | DKK 62K | +159% |
| Total assets | DKK 10,3M | +35% |
| Equity | DKK 1M | +7% |
| Employees | 20 | — |
Legal name
NORDKYSTENS AUTOCENTER A/S
CVR number
11988547
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. marts 1988
Share capital
DKK 525.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening.
Address
H P Christensens Vej 8B
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5.779 | 6.562 | 6.485 | 6.696 | 6.438 |
| Staff expenses | -6.353 | -6.697 | -6.975 | -6.479 | -6.138 |
| EBITDA | -574 | -136 | -490 | 217 | 300 |
| Depreciation & amort. | -165 | -190 | -186 | -181 | -187 |
| EBIT | -740 | -326 | -676 | 35 | 113 |
| Net financials | -163 | -88 | -134 | -163 | -51 |
| Profit before tax | -902 | -414 | -810 | -128 | 62 |
| Tax | -91 | -117 | -54 | -23 | -0 |
| Net profit | -812 | -297 | -756 | -105 | 62 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 10.552 | 12.540 | 11.275 | 7.582 | 10.272 |
| Equity | 1.007 | 1.010 | 1.054 | 949 | 1.011 |
| Long-term debt | 1.308 | 0 | 0 | 260 | 270 |
| Short-term debt | 9.516 | 11.500 | 10.191 | 6.344 | 8.961 |
| Total debt | 9.516 | 11.500 | 10.191 | 6.603 | 9.231 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20172021
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20172021
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20172021
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20172021
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20172021
Debt / equity
9.16×
This company
0.62×
Market median
-1377% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
ET | Audit | 1988 – 1988 |
FB Management | Management | 1995 – 2013 |
SM Management | Management | 2013 – 2022 |
P | Audit | 1988 – 1996 |
PE Management | Management | 1988 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1988 – 1988 | |
| Board of Directors | 1996 – 1998 | |
| Chairman | 1988 – 1996 | |
| Chairman | 1988 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2014 | |
| Company | 100% | 100% | 2001 | |
| Individual | 50–66.65% | 50–66.65% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NORDKYSTENS AUTOCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Broberg | Management | 0 companies |
| Søren Møller | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bjarne Broberg | Board of Directors | 0 companies |
| Niels Thaning | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |