Riskpilot← Back to searchSign inGet full accessNÆSTVED AUTOCENTER A/S
A/SActiveCVR 16213306Bassinbuen 24Retail sale of motor vehicles · NACE 4781Est. 199244 employees
Revenue 2024
DKK 20,5M
-3% vs 2023
EBITDA margin
1.1%
-87% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
DKK -2,2M
-71% vs 2023
| Revenue | DKK 20,5M | -3% |
| EBITDA | DKK 228K | -87% |
| Net profit | DKK -2,2M | -71% |
| Total assets | DKK 40,3M | +12% |
| Equity | DKK 190K | +83% |
| Employees | 44 | — |
Legal name
NÆSTVED AUTOCENTER A/S
CVR number
16213306
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
28. juni 1992
Share capital
DKK 1.515.687
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at foretage reparationer samt køb og salg af brugte biler samt dermed beslægtet virksomhed.
Address
Bassinbuen 24
Phone
+4555721488
Email
naestved@skoda.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 | 25.495 | 25.363 | 23.983 | 21.061 | 20.515 |
| Staff expenses | -15.651 | -16.835 | -16.803 | -19.296 | -20.287 |
| EBITDA | 9.844 | 8.528 | 7.181 | 1.765 | 228 |
| Depreciation & amort. | -1.243 | -1.329 | -1.377 | -1.405 | -1.167 |
| EBIT | 8.601 | 7.199 | 5.803 | 360 | -939 |
| Net financials | -554 | -480 | -644 | -1.971 | -1.828 |
| Profit before tax | 8.047 | 6.719 | 5.159 | -1.611 | -2.767 |
| Tax | 1.787 | 1.478 | 1.136 | -353 | -612 |
| Net profit | 6.260 | 5.240 | 4.023 | -1.258 | -2.155 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.494 | 45.358 | 42.487 | 35.997 | 40.268 |
| Equity | 15.447 | 14.462 | 15.362 | 104 | 190 |
| Long-term debt | 0 | 533 | 544 | 565 | 530 |
| Short-term debt | 26.748 | 29.918 | 26.107 | 35.207 | 39.548 |
| Total debt | 26.748 | 30.451 | 26.651 | 35.772 | 40.077 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-1131.7%
This company
18.4%
Market median
-6251% vs market
20202024
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
210.42×
This company
0.62×
Market median
-33839% 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 (4) | ||
BL Founder | Founder | 1992 |
JI Founder | Founder | 1992 |
ND Management | Management | 2023 |
KI Founder | Founder | 1992 |
| Former (4) | ||
| Audit | 1992 – 1997 | |
| Audit | 1997 – 2008 | |
AJ Management | Management | 2021 – 2023 |
MN Management | Management | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (7) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1992 – 1999 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
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Tim Daugberg Holding ApS
NÆSTVED AUTOCENTER A/S Board members of NÆSTVED AUTOCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Lundbye | Founder | 0 companies |
| Jens Iversen | Founder | 0 companies |
| Bjarne Valdemar Nordenbæk Jørgensen | Audit | 0 companies |
| Revisco Registrerede Revisorer FRR | Audit | 0 companies |
| Anders Justesen | Management | 0 companies |
| Nicklas Daugberg | Management | 0 companies |
| Kaj Iversen | Founder | 0 companies |
| Martin Nicolaj Iversen | Management | 0 companies |
| Bjarne Daugberg | Board of Directors | 0 companies |
| Steen Justesen | Board of Directors | 0 companies |
| Preben Majdahl Nielsen | Board of Directors | 0 companies |
| Preben Høirup | Board of Directors | 0 companies |
| Kjeld Peter Poulsen | Board of Directors | 0 companies |
| Tim Daugberg | Chairman | 0 companies |
| Gitte Kring Iversen | Board of Directors | 0 companies |
| Nicolai Rasmussen | Board of Directors | 0 companies |
| Kent Petersen | Chairman | 0 companies |