Riskpilot← Back to searchSign inGet full accessDKT BILINDRETNING KØGE ApS
APSActiveCVR 13306974Sandbakken 2Repair and maintenance of motor vehicles · NACE 9531Est. 19892 employees
Revenue 2024
DKK 1,9M
+246% vs 2023
EBITDA margin
36.5%
+157% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
DKK 338K
+126% vs 2023
| Revenue | DKK 1,9M | +246% |
| EBITDA | DKK 689K | +157% |
| Net profit | DKK 338K | +126% |
| Total assets | DKK 3M | +49% |
| Equity | DKK 410K | +469% |
| Employees | 2 | — |
Legal name
DKT BILINDRETNING KØGE ApS
CVR number
13306974
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. juni 1989
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive bilmontage, bilopbygning, bilservice og anden hermed tilknyttet virksomhed.
Address
Sandbakken 2
Phone
+4556822492
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -2.506 | 2.956 | 4.493 | 4.646 | 3.850 | 3.033 | 3.474 | 1.792 | 2.286 | 1.156 | 545 | 1.884 |
| Staff expenses | -0 | -1.588 | -1.737 | -2.298 | -1.976 | -2.030 | -2.048 | -2.019 | -1.390 | -1.933 | -1.378 | -1.750 | -1.196 |
| EBITDA | — | -386 | 1.219 | 2.196 | 2.670 | 1.820 | 986 | 1.455 | 402 | 352 | -223 | -1.205 | 689 |
| Depreciation & amort. | -0 | -266 | -240 | -241 | -245 | -205 | -113 | -190 | -181 | -144 | -146 | -177 | -138 |
| EBIT | — | -652 | 979 | 1.955 | 2.425 | 1.615 | 872 | 1.265 | 221 | 209 | -369 | -1.381 | 550 |
| Net financials | 0 | -34 | -1 | 2 | -53 | 40 | 54 | 40 | -1 | -14 | -13 | -32 | -100 |
| Profit before tax | — | -618 | 978 | 1.957 | 2.371 | 1.655 | 927 | 1.305 | 220 | 194 | -381 | -1.413 | 450 |
| Tax | -0 | -159 | 244 | 460 | 522 | 368 | 208 | 291 | 24 | 43 | -81 | -120 | 112 |
| Net profit | — | -459 | 734 | 1.498 | 1.849 | 1.287 | 719 | 1.014 | 196 | 151 | -300 | -1.293 | 338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2.514 | 3.224 | 4.803 | 4.033 | 4.215 | 3.758 | 3.535 | 2.953 | 2.524 | 1.890 | 1.997 | 2.978 |
| Equity | — | 987 | 1.271 | 2.039 | 998 | 2.285 | 2.003 | 2.318 | 1.514 | 1.665 | 1.365 | 72 | 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 |
| Short-term debt | 0 | -1.390 | 1.847 | 2.694 | 2.981 | 1.834 | 1.713 | 1.196 | 1.439 | 859 | 525 | 1.925 | 2.439 |
| Total debt | 0 | -1.390 | 1.847 | 2.694 | 2.981 | 1.834 | 1.713 | 1.196 | 1.439 | 859 | 525 | 1.925 | 2.568 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20122024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
82.4%
This company
18.4%
Market median
+348% vs market
20122024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
6.26×
This company
0.62×
Market median
-910% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Founder | Founder | 1989 | — | — |
AS Management | Management | 1997 | — | — |
CD Management | Management | 2023 | — | — |
KS Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN DUE STEFFENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
MHI Holding aps | Company | 33.3% | 33.3% | 2023 |
KIM STOFFER HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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CARSTEN DUE STEFFENSEN HOLDING ApS
DKT BILINDRETNING KØGE ApS Board members of DKT BILINDRETNING KØGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Anker Stoffer | Founder | 0 companies |
| Allan Stoffer | Management | 0 companies |
| Carsten Due Steffensen | Management | 0 companies |
| Kim Stoffer | Management | 0 companies |