Riskpilot← Back to searchSign inGet full accessSLAGELSE AUTODELE A/S
A/SActiveCVR 15138408Odensevej 15Wholesale of motor vehicle parts and accessories · NACE 4672Est. 199115 employees
Revenue 2025
DKK 9M
-1% vs 2024
EBITDA margin
16.1%
-20% vs 2024
Equity ratio
69.5%
Financial strength
Net profit 2025
DKK 835K
-30% vs 2024
| Revenue | DKK 9M | -1% |
| EBITDA | DKK 1,5M | -20% |
| Net profit | DKK 835K | -30% |
| Total assets | DKK 19M | -2% |
| Equity | DKK 13,2M | -8% |
| Employees | 15 | — |
Legal name
SLAGELSE AUTODELE A/S
CVR number
15138408
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
1. januar 1991
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og industri.
Address
Odensevej 15
Phone
+4558502626
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.357 | 8.994 | 8.959 | 9.723 | 10.226 | 10.187 | 10.399 | 9.610 | 9.278 | 9.281 | 9.111 | 9.610 | 9.095 | 9.011 |
| Staff expenses | -6.242 | -5.965 | -6.356 | -6.509 | -7.148 | -7.265 | -7.563 | -7.273 | -7.349 | -6.892 | -7.198 | -7.550 | -7.288 | -7.558 |
| EBITDA | 3.115 | 3.028 | 2.603 | 3.214 | 3.078 | 2.922 | 2.826 | 2.337 | 1.930 | 2.389 | 1.913 | 2.060 | 1.808 | 1.453 |
| Depreciation & amort. | -444 | -335 | -303 | -376 | -318 | -366 | -382 | -333 | -307 | -277 | -181 | -146 | -200 | -250 |
| EBIT | 2.671 | 2.693 | 2.300 | 2.838 | 2.760 | 2.556 | 2.444 | 2.005 | 1.622 | 2.113 | 1.732 | 1.914 | 1.608 | 1.203 |
| Net financials | 30 | -1 | -28 | 3 | 30 | -11 | -18 | -59 | -30 | -70 | -69 | -52 | -62 | -130 |
| Profit before tax | 2.700 | 2.692 | 2.272 | 2.840 | 2.790 | 2.545 | 2.425 | 1.945 | 1.593 | 2.043 | 1.663 | 1.861 | 1.546 | 1.073 |
| Tax | 684 | 708 | 555 | 664 | 624 | 564 | 551 | 433 | 365 | 455 | 370 | 411 | 350 | 238 |
| Net profit | 2.017 | 1.984 | 1.718 | 2.176 | 2.166 | 1.981 | 1.874 | 1.513 | 1.227 | 1.587 | 1.293 | 1.451 | 1.197 | 835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.200 | 15.801 | 17.027 | 18.535 | 18.356 | 18.454 | 20.155 | 19.601 | 21.205 | 20.021 | 19.707 | 19.399 | 19.369 | 19.038 |
| Equity | 8.035 | 8.519 | 8.737 | 10.913 | 11.879 | 12.660 | 13.334 | 13.647 | 13.874 | 14.462 | 14.755 | 15.205 | 14.402 | 13.237 |
| Long-term debt | 707 | 689 | 539 | 653 | 602 | 442 | 401 | 427 | 812 | 845 | 379 | 382 | 336 | 240 |
| Short-term debt | 6.457 | 6.593 | 7.751 | 6.969 | 5.875 | 5.352 | 6.419 | 5.527 | 6.519 | 4.714 | 4.573 | 3.812 | 4.631 | 5.562 |
| Total debt | 7.165 | 7.282 | 8.290 | 7.622 | 6.476 | 5.794 | 6.820 | 5.954 | 7.330 | 5.560 | 4.952 | 4.194 | 4.967 | 5.801 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122025
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20122025
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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 |
|---|---|---|---|---|
HT Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTJ HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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HTJ HOLDING ApS
SLAGELSE AUTODELE A/S Board members of SLAGELSE AUTODELE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Tage Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |
| Lone Henriette Jensen | Board of Directors | 0 companies |