Riskpilot← Back to searchSign inGet full accessJOHANSEN BILER A/S. ODENSE
A/SActiveCVR 13140502Henovej 8Repair and maintenance of motor vehicles · NACE 9531Est. 198911 employees
Revenue 2024
DKK 3,7M
+17% vs 2023
EBITDA margin
15.2%
+20% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
DKK 303K
-19% vs 2023
| Revenue | DKK 3,7M | +17% |
| EBITDA | DKK 557K | +20% |
| Net profit | DKK 303K | -19% |
| Total assets | DKK 5,9M | -4% |
| Equity | DKK 1,4M | +8% |
| Employees | 11 | — |
Legal name
JOHANSEN BILER A/S. ODENSE
CVR number
13140502
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. maj 1989
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i fællesskab eller af den samlede bestyrelse
Company purpose
Selskabets formål er salg af nye og brugte biler samt at udføre bilreparationsarbejder
Address
Henovej 8
Phone
+4566189592
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 | 3.419 | 2.936 | 2.952 | 3.126 | 3.658 |
| Staff expenses | -2.976 | -2.538 | -2.661 | -2.661 | -3.101 |
| EBITDA | 443 | 397 | 291 | 465 | 557 |
| Depreciation & amort. | -90 | -90 | -90 | -71 | -63 |
| EBIT | 353 | 307 | 201 | 393 | 494 |
| Net financials | -162 | -107 | -68 | 125 | -67 |
| Profit before tax | 192 | 200 | 133 | 519 | 427 |
| Tax | 61 | 69 | 62 | 145 | 124 |
| Net profit | 131 | 131 | 71 | 374 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.287 | 6.087 | 5.974 | 6.110 | 5.888 |
| Equity | 1.190 | 1.121 | 892 | 1.266 | 1.369 |
| Long-term debt | 1.798 | 1.673 | 1.589 | 1.293 | 1.234 |
| Short-term debt | 3.073 | 3.066 | 3.271 | 3.329 | 3.070 |
| Total debt | 4.871 | 4.739 | 4.860 | 4.622 | 4.305 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
3.30×
This company
0.62×
Market median
-432% 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 (3) | ||
LJ Founder | Founder | 1989 |
MS Management | Management | 2007 |
PS Management | Management | 2007 |
| Former (1) | ||
PS Audit | Audit | 1994 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Former (3) | ||
| Chairman | 2007 – 2024 | |
| Board of Directors | 1997 – 2004 | |
| Chairman | 1997 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2003 |
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SØDERHOLM ApS
JOHANSEN BILER A/S. ODENSE Board members of JOHANSEN BILER A/S. ODENSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Johansen | Founder | 0 companies |
| Palle Søby | Audit | 0 companies |
| Michael Søderholm | Management | 0 companies |
| Palle Søderholm | Management | 0 companies |
| Henning Søderholm | Chairman | 0 companies |
| Kenneth Søderholm Bagger | Chairman | 0 companies |
| Christina Lund Søderholm | Board of Directors | 0 companies |
| Jens Sterregård Johansen | Board of Directors | 0 companies |
| Pernille Søderholm | Board of Directors | 0 companies |
| Hanne Arvad Johansen | Chairman | 0 companies |