Riskpilot← Back to searchSign inGet full accessAUTOHUSET GLOSTRUP A/S
A/SDissolvedCVR 16222577Hovedvejen 193Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 199292 employees
Revenue 2023
DKK 33,8M
-21% vs 2022
EBITDA margin
-31.1%
-232% vs 2022
Equity ratio
-16.6%
Financial strength
Net profit 2023
DKK -27M
-373% vs 2022
| Revenue | DKK 33,8M | -21% |
| EBITDA | DKK -10,5M | -232% |
| Net profit | DKK -27M | -373% |
| Total assets | DKK 158,8M | +40% |
| Equity | DKK -26,3M | -1495% |
| Employees | 92 | — |
Legal name
AUTOHUSET GLOSTRUP A/S
CVR number
16222577
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. juli 1992
Share capital
DKK 500.000
Employees
92 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og næstformanden i forening eller af bestyrelsesformanden i forening med den administrerende direktør, eller af to bestyrelsesmedlemmer.
Address
Hovedvejen 193
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 423.188 | 50.023 | 48.507 | 42.783 | 33.830 |
| Staff expenses | -52.323 | -46.243 | -45.614 | -45.951 | -44.353 |
| EBITDA | 5.621 | 5.662 | 2.893 | -3.168 | -10.523 |
| Depreciation & amort. | -1.158 | -1.193 | -1.844 | -1.886 | -7.645 |
| EBIT | 4.463 | 4.469 | 1.049 | -5.054 | -18.168 |
| Net financials | -2.481 | -421 | -2.833 | -2.210 | -14.010 |
| Profit before tax | 1.983 | 2.166 | -1.784 | -7.264 | -32.178 |
| Tax | 436 | 141 | -378 | -1.562 | -5.211 |
| Net profit | 1.546 | 2.025 | -1.406 | -5.702 | -26.967 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 90.369 | 106.474 | 109.901 | 113.346 | 158.774 |
| Equity | 11.397 | 11.022 | 7.591 | 1.889 | -26.345 |
| Long-term debt | 7.844 | 11.868 | 48.711 | 39.356 | 0 |
| Short-term debt | 71.128 | 83.584 | 53.599 | 72.101 | 184.868 |
| Total debt | 78.972 | 95.452 | 102.310 | 111.457 | 184.868 |
EBITDA margin
-31.1%
This company
15.8%
Market median
-297% vs market
20192023
Equity ratio
-16.6%
This company
38.2%
Market median
-143% vs market
20192023
Return on equity
-2696700000.0%
This company
18.4%
Market median
-14655978361% vs market
20192023
Net profit margin
-79.7%
This company
8.1%
Market median
-1084% vs market
20192023
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20192023
Debt / equity
7.03×
This company
0.62×
Market median
-1034% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SS Management | Management | 1992 – 1992 |
| Audit | 1992 – 2002 | |
JV Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Deputy Chairman | 2023 – 2024 | |
| Chairman | 2005 – 2023 | |
| Board of Directors | 1992 – 1992 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1992 – 2004 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1992 – 2004 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2012 – 2023 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 1992 – 1992 | |
| Deputy Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 1992 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Individual | 25–33.32% | 25–33.32% | 2015 | |
| Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of AUTOHUSET GLOSTRUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| REVISIONSFIRMAET J. ANDERSEN A/S | Audit | 0 companies |
| Johnny Vilhelmsen | Chief Executive Officer | 0 companies |
| Peter Winkel Persson | Deputy Chairman | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Lars Henry Aarup | Board of Directors | 0 companies |
| Nils Rodh | Board of Directors | 0 companies |
| Anders Vandsted Sloth | Board of Directors | 0 companies |
| Rolf Trap Hillers | Board of Directors | 0 companies |
| Bettina Vedsted Therkildsen | Board of Directors | 0 companies |
| Morten Bøhm Jørgensen | Board of Directors | 0 companies |
| Per Lykke Therkildsen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Claus Dyhr Christensen | Board of Directors | 0 companies |
| Erik Juhl Lindberg | Chairman | 0 companies |
| Karsten Peter Reich | Board of Directors | 0 companies |
| Svend Carstensen | Board of Directors | 0 companies |
| Lars Bjørn Rasmussen | Deputy Chairman | 0 companies |