Riskpilot← Back to searchSign inGet full accessA/S AUTOCO
A/SIn liquidationCVR 15268514Industrimarken 10Wholesale of motor vehicle parts and accessories · NACE 4672Est. 19262 employees
Revenue 2023
DKK 4,9M
+230% vs 2022
EBITDA margin
98.8%
+1460% vs 2022
Equity ratio
96.0%
Financial strength
Net profit 2023
DKK 3,8M
+2215% vs 2022
| Revenue | DKK 4,9M | +230% |
| EBITDA | DKK 4,9M | +1460% |
| Net profit | DKK 3,8M | +2215% |
| Total assets | DKK 4,9M | -63% |
| Equity | DKK 4,7M | +19% |
| Employees | 2 | — |
Legal name
A/S AUTOCO
CVR number
15268514
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
28. maj 1926
Share capital
DKK 950.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Industrimarken 10
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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.089 | 9.961 | 10.210 | 10.259 | 10.640 | 10.367 | 8.644 | 8.298 | 7.987 | 7.772 | 6.986 | 1.497 | 4.945 |
| Staff expenses | -7.923 | -7.838 | -8.366 | -8.837 | -9.118 | -8.511 | -7.563 | -7.391 | -7.367 | -7.459 | -6.713 | -1.184 | -61 |
| EBITDA | 2.166 | 2.123 | 1.844 | 1.422 | 1.523 | 1.856 | 1.081 | 907 | 620 | 313 | 273 | 313 | 4.884 |
| Depreciation & amort. | -218 | -212 | -352 | -427 | -455 | -382 | -276 | -195 | -211 | -199 | -233 | -39 | -0 |
| EBIT | 1.948 | 1.911 | 1.492 | 995 | 1.068 | 1.474 | 805 | 712 | 408 | 114 | 40 | 274 | 4.884 |
| Net financials | -85 | 125 | 152 | -40 | -213 | -298 | -172 | -115 | -28 | -91 | -15 | -56 | -87 |
| Profit before tax | 1.863 | 2.036 | 1.644 | 955 | 855 | 1.176 | 633 | 597 | 381 | 23 | 25 | 218 | 4.797 |
| Tax | 509 | 479 | 413 | 212 | 232 | 275 | 164 | 147 | 97 | 10 | 13 | 55 | 1.029 |
| Net profit | 1.355 | 1.557 | 1.231 | 743 | 622 | 901 | 469 | 450 | 284 | 13 | 12 | 163 | 3.769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.662 | 24.269 | 24.958 | 24.591 | 24.069 | 21.358 | 19.747 | 19.475 | 19.453 | 18.603 | 16.639 | 13.263 | 4.941 |
| Equity | 3.530 | 4.087 | 4.318 | 5.061 | 4.683 | 4.584 | 4.052 | 4.503 | 3.787 | 3.799 | 3.812 | 3.975 | 4.743 |
| Long-term debt | 5.286 | 5.115 | 5.270 | 8.440 | 10.231 | 8.188 | 6.930 | 6.724 | 6.830 | 6.573 | 6.322 | 2.864 | 0 |
| Short-term debt | 13.774 | 14.975 | 15.201 | 10.887 | 8.917 | 8.313 | 8.457 | 7.894 | 8.436 | 7.821 | 6.081 | 5.945 | 198 |
| Total debt | 19.060 | 20.090 | 20.471 | 19.327 | 19.147 | 16.501 | 15.386 | 14.618 | 15.266 | 14.393 | 12.404 | 8.809 | 198 |
EBITDA margin
98.8%
This company
15.8%
Market median
+525% vs market
20122023
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20122023
Return on equity
79.5%
This company
18.4%
Market median
+332% vs market
20122023
Net profit margin
76.2%
This company
8.1%
Market median
+841% vs market
20122023
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122023
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-10-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2009 | — | — |
AM Management | Management | 1926 | — | — |
SC Management | Management | 1926 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1926 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 1926 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1926 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTOKOMPONENTER ApS | Company | 5.0% | 33.3% | 2009 |
MIK HANSEN ApS | Company | 33.3% | 25.0% | 2009 |
HENRIK MORTENSEN INVEST ApS | Company | 33.3% | 25.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of A/S AUTOCO also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mik Hartvig Hansen | Management | 0 companies |
| Arne Mortensen | Management | 0 companies |
| Svend Cletus Petersen | Management | 0 companies |
| Christian Frederik Cletus Petersen | Board of Directors | 0 companies |
| Knud Cletus Petersen | Board of Directors | 0 companies |
| Erik Cletus Petersen | Board of Directors | 0 companies |
| Henrik Mortensen | Chairman | 0 companies |
| Annette Mortensen | Board of Directors | 0 companies |
| Bent Ole Karleholm Hansen | Board of Directors | 0 companies |