Riskpilot← Back to searchSign inGet full accessVOLVO CAR DENMARK A/S
A/SActiveCVR 14540733Vandtårnsvej 62, 1.Wholesale of motor vehicles · NACE 4671Est. 199026 employees
Revenue 2024
DKK 1,9B
0% vs 2023
EBITDA margin
0.6%
-17% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK 14,2M
+43% vs 2023
| Revenue | DKK 1,9B | +0% |
| EBITDA | DKK 11M | -17% |
| Net profit | DKK 14,2M | +43% |
| Total assets | DKK 186,8M | -57% |
| Equity | DKK 34,4M | +15% |
| Employees | 26 | — |
Legal name
VOLVO CAR DENMARK A/S
CVR number
14540733
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
4. oktober 1990
Share capital
DKK 20.000.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller en direktør i forening med et bestyrelsesmedlem eller to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive handel og finansieringsvirksomhed særligt med henblik på person- og varevogne samt anden virksomhed, som efter bestyrelsens skøn står i naturlig forbindelse hermed.
Address
Vandtårnsvej 62, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394.377 | 567.158 | 701.393 | 843.505 | 1.220.939 | 1.460.725 | 1.347.496 | 1.583.082 | 1.912.277 | 1.936.903 | 1.934.484 |
| Staff expenses | -21.777 | -28.751 | -31.857 | -31.591 | -0 | -0 | -0 | -23.342 | -23.292 | -25.539 | -28.602 |
| EBITDA | 4.181 | 8.096 | 6.635 | 7.076 | 6.260 | 7.457 | 6.395 | 6.086 | 7.071 | 13.275 | 11.029 |
| Depreciation & amort. | -636 | -810 | 1.827 | 1.459 | -0 | -0 | -0 | -0 | -0 | -414 | -366 |
| EBIT | 3.546 | 7.285 | 4.809 | 5.616 | 6.260 | 7.457 | 6.395 | 6.086 | 7.071 | 12.861 | 10.663 |
| Net financials | -80 | -442 | -383 | -383 | -518 | -1.055 | -813 | -524 | 89 | 72 | 7.703 |
| Profit before tax | 3.466 | 6.844 | 4.426 | 5.234 | 5.743 | 6.402 | 5.582 | 5.910 | 7.337 | 12.933 | 18.366 |
| Tax | 1.043 | 1.705 | 1.032 | 1.362 | 1.374 | 1.581 | 1.626 | 1.421 | 1.662 | 2.974 | 4.146 |
| Net profit | 2.422 | 5.138 | 3.394 | 3.871 | 4.368 | 4.821 | 3.957 | 4.489 | 5.675 | 9.959 | 14.220 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114.166 | 142.914 | 171.480 | 230.412 | 249.116 | 365.000 | 404.873 | 518.335 | 530.795 | 436.181 | 186.818 |
| Equity | 55.278 | 57.995 | 56.251 | 60.122 | 44.491 | 44.943 | 48.900 | 29.389 | 29.464 | 30.011 | 34.425 |
| Long-term debt | 17.365 | 9.350 | 13.035 | 0 | 0 | 508 | 1.543 | 1.982 | 7.299 | 16.297 | 12.855 |
| Short-term debt | 54.810 | 83.878 | 113.143 | 165.755 | 203.740 | 316.415 | 345.204 | 482.376 | 482.584 | 389.225 | 132.412 |
| Total debt | 54.810 | 83.878 | 113.143 | 165.755 | 203.740 | 316.415 | 345.204 | 484.358 | 489.883 | 405.522 | 145.267 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20122024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122024
Asset turnover
10.35×
This company
1.12×
Market median
+824% vs market
20122024
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2003 | — | — |
BE Founder | Founder | 1990 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KB Founder | Founder | 1990 | — | — |
JE Management | Management | 2018 | — | — |
MP Management | Management | 2013 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BF Founder | Founder | 1990 | — | — |
KB Audit | Audit | 1999 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JM Management | Management | 2020 | — | — |
LM Management | Management | 2023 | — | — |
GM Management | Management | 2024 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HH Management | Management | 1990 | — | — |
TE Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of VOLVO CAR DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hangaard Arndtsen | Management | 0 companies |
| Bent Erik Nortvig | Founder | 0 companies |
| Svante Magnus Boman | Chief Executive Officer | 0 companies |
| Kurt Bruhn | Founder | 0 companies |
| Johan Edvin Olsson | Management | 0 companies |
| Martin Peick-Kristensen | Management | 0 companies |
| Per Tobias Altehed | Chief Executive Officer | 0 companies |
| Bo Foss Vilstrup | Founder | 0 companies |
| Kjeld Bøgild Jensen | Audit | 0 companies |
| Per Tobias Altehed | Chief Executive Officer | 0 companies |
| Jakob Mikael Moberg | Management | 0 companies |
| Lovisa Maria Bramsvik | Management | 0 companies |
| Gisela Margaretha Breiter | Management | 0 companies |
| Sarka Heyna Fuchsova | Chief Executive Officer | 0 companies |
| Helge Hougaard | Management | 0 companies |
| Torben Eckardt | Management | 0 companies |
| Karl Magnus Ragnmark | Board of Directors | 0 companies |
| Ulrika Maria Heitzmann | Board of Directors | 0 companies |
| Jan-Evert Agne Thomas Malm | Board of Directors | 0 companies |
| Seth-Erik Sven Eklund | Board of Directors | 0 companies |
| Bengt Christian Robert Ericson | Board of Directors | 0 companies |
| Hans-Olov Olsson | Board of Directors | 0 companies |
| Peter Martin Hansson | Board of Directors | 0 companies |
| Mats Rune Svensson | Chairman | 0 companies |
| Artur Bugsgang | Board of Directors | 0 companies |
| Johan Edvin Olsson | Chairman | 0 companies |
| Bo Wilhelm Gustafsson | Board of Directors | 0 companies |
| Carl Arne Øwrin | Board of Directors | 0 companies |
| Hans Erik Oscarsson | Board of Directors | 0 companies |
| Ulf Arne Selvin | Board of Directors | 0 companies |
| Hans Eric Gustafsson | Chairman | 0 companies |
| Thomas Andersson | Board of Directors | 0 companies |
| Øystein Herland | Chairman | 0 companies |