Riskpilot← Back to searchSign inGet full accessODSHERRED MOTOR CO. A/S
A/SActiveCVR 14624880Vinkelvej 1Retail sale of motor vehicles · NACE 4781Est. 199019 employees
Revenue 2024
DKK 8,6M
-3% vs 2023
EBITDA margin
3.8%
-70% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
DKK -660K
-13940% vs 2023
| Revenue | DKK 8,6M | -3% |
| EBITDA | DKK 331K | -70% |
| Net profit | DKK -660K | -13940% |
| Total assets | DKK 19,3M | -5% |
| Equity | DKK 3,8M | -15% |
| Employees | 19 | — |
Legal name
ODSHERRED MOTOR CO. A/S
CVR number
14624880
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
30. november 1990
Share capital
DKK 600.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af direktøren alene. Selskabet tegnes endvidere af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med automobiler og reparation af sådanne, og hvad der står i naturlig forbindelse hermed.
Address
Vinkelvej 1
Phone
+4559910845
Email
pk054@smc.dk
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 | 7.421 | 7.622 | 9.006 | 8.926 | 8.633 |
| Staff expenses | -6.535 | -6.732 | -7.382 | -7.814 | -8.272 |
| EBITDA | 885 | 890 | 1.625 | 1.112 | 331 |
| Depreciation & amort. | -426 | -468 | -494 | -510 | -522 |
| EBIT | 459 | 422 | 1.130 | 602 | -191 |
| Net financials | -443 | -378 | -459 | -600 | -649 |
| Profit before tax | 17 | 45 | 671 | 3 | -840 |
| Tax | 7 | 15 | 153 | 7 | -180 |
| Net profit | 10 | 30 | 518 | -5 | -660 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.573 | 20.313 | 20.350 | 20.346 | 19.280 |
| Equity | 5.037 | 4.826 | 5.345 | 4.428 | 3.768 |
| Long-term debt | 5.135 | 4.357 | 3.582 | 4.707 | 6.905 |
| Short-term debt | 10.685 | 10.398 | 10.539 | 10.319 | 7.896 |
| Total debt | 15.820 | 14.755 | 14.121 | 15.026 | 14.801 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
-17.5%
This company
18.4%
Market median
-195% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
4.12×
This company
0.62×
Market median
-565% 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 (2) | ||
PK Chief Executive Officer | Chief Executive Officer | 2015 |
KA Founder | Founder | 1990 |
| Former (1) | ||
SE | Audit | 1990 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Former (4) | ||
| Board of Directors | 1990 – 2007 | |
| Chairman | 2004 – 2007 | |
| Chairman | 2007 – 2015 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2023 | |
| Company | 25–33.32% | 0% | 2020 | |
| Company | 15–19.99% | 25–33.32% | 2021 |
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PER KLAUS KRISTENSEN HOLDING ApS
ODSHERRED MOTOR CO. A/S Board members of ODSHERRED MOTOR CO. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.revisor E.Karlsen | Audit | 0 companies |
| Per Klaus Kristensen | Chief Executive Officer | 0 companies |
| Karl Arne Olesen | Founder | 0 companies |
| Niels Henrik Olesen | Board of Directors | 0 companies |
| Claus Mariegaard | Board of Directors | 0 companies |
| Kjeld Haakon Hansen | Chairman | 0 companies |
| Mette Schwartz | Chairman | 0 companies |
| Finn Haakon Hansen | Chairman | 0 companies |
| Katja Majbom Goodhew | Board of Directors | 0 companies |