Riskpilot← Back to searchSign inGet full accessAUTOGENBRUG SVENDBORG ApS
APSActiveCVR 16114278Aasiaatvej 9Wholesale of waste and scrap · NACE 4687Est. 19929 employees
Revenue 2024
DKK 2,8M
+9% vs 2023
EBITDA margin
19.7%
+115% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 241K
+1533% vs 2023
| Revenue | DKK 2,8M | +9% |
| EBITDA | DKK 543K | +115% |
| Net profit | DKK 241K | +1533% |
| Total assets | DKK 4,5M | +7% |
| Equity | DKK 2,8M | +9% |
| Employees | 9 | — |
Legal name
AUTOGENBRUG SVENDBORG ApS
CVR number
16114278
Legal form
Anpartsselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
1. maj 1992
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at handle med nye og brugte reservedele, køb og salg af biler og disses tilbehør, autoophug, import, eksport af biler og bildele og anden dermed beslægtet virksomhed.
Address
Aasiaatvej 9
Phone
+4562221010
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 | 2.761 | 2.091 | 2.216 | 2.335 | 2.321 | 2.548 | 2.976 | 2.567 | 4.473 | 3.714 | 2.082 | 2.523 | 2.762 |
| Staff expenses | -2.711 | -1.865 | -1.904 | -1.861 | -2.047 | -2.011 | -2.377 | -2.895 | -2.662 | -2.687 | -2.228 | -2.271 | -2.219 |
| EBITDA | 49 | 227 | 312 | 474 | 274 | 538 | 598 | -328 | 1.803 | 1.027 | -146 | 252 | 543 |
| Depreciation & amort. | 52 | 46 | -44 | -54 | -51 | -58 | -66 | -71 | -130 | -143 | -144 | -159 | -172 |
| EBIT | -3 | 181 | 269 | 419 | 223 | 479 | 532 | -399 | 1.673 | 884 | -289 | 93 | 370 |
| Net financials | -395 | -394 | -366 | -194 | -170 | -172 | -151 | -54 | -26 | -6 | -60 | -66 | -59 |
| Profit before tax | -398 | -213 | -97 | 225 | 53 | 307 | 381 | -454 | 1.647 | 878 | -349 | 27 | 311 |
| Tax | -91 | -36 | -23 | 67 | 15 | 77 | 86 | -96 | 369 | 142 | -77 | 12 | 70 |
| Net profit | -308 | -176 | -74 | 158 | 38 | 230 | 295 | -358 | 1.278 | 737 | -273 | 15 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.401 | 5.217 | 5.246 | 5.307 | 5.117 | 5.067 | 4.706 | 4.799 | 6.090 | 5.089 | 4.235 | 4.197 | 4.479 |
| Equity | -643 | -820 | 700 | 858 | 896 | 1.126 | 2.904 | 3.078 | 4.355 | 3.892 | 2.969 | 2.584 | 2.825 |
| Long-term debt | 1.248 | 845 | 513 | 220 | 112 | 29 | 0 | 0 | 221 | 0 | 141 | 102 | 63 |
| Short-term debt | 4.796 | 5.191 | 4.033 | 4.229 | 4.106 | 3.893 | 1.787 | 1.711 | 1.351 | 1.051 | 1.056 | 1.428 | 1.482 |
| Total debt | 6.044 | 6.036 | 4.546 | 4.449 | 4.217 | 3.922 | 1.787 | 1.711 | 1.571 | 1.051 | 1.196 | 1.531 | 1.545 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1992 | — | — |
BB Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MPB HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
BIM SVENDBORG HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MPB HOLDING ApS
AUTOGENBRUG SVENDBORG ApS Board members of AUTOGENBRUG SVENDBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Bent Bruhn Pedersen | Management | 0 companies |
| Bent Kirk Møller | Board of Directors | 0 companies |
| Torben Vilhelm Strandhave | Board of Directors | 0 companies |
| Lene Pilegaard Munter | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Board of Directors | 0 companies |
| Mikkel Pilegaard Bindzus | Chairman | 0 companies |