Riskpilot← Back to searchSign inGet full accessODENSE AUTO-EL ApS
APSActiveCVR 18378035Hedvigslundsvej 2Repair and maintenance of motor vehicles · NACE 9531Est. 199514 employeeswww.oae.dk
Revenue 2025
DKK 8,4M
-3% vs 2024
EBITDA margin
8.5%
-44% vs 2024
Equity ratio
36.0%
Financial strength
Net profit 2025
DKK 299K
-54% vs 2024
| Revenue | DKK 8,4M | -3% |
| EBITDA | DKK 713K | -44% |
| Net profit | DKK 299K | -54% |
| Total assets | DKK 12,8M | -5% |
| Equity | DKK 4,6M | -4% |
| Employees | 14 | — |
Legal name
ODENSE AUTO-EL ApS
CVR number
18378035
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. februar 1995
Share capital
DKK 300.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive forretning med installation og reparation af autotilbehør og anden virksomhed i forbindelse hermed, handel, industri, finansiering og formueforvaltning.
Address
Hedvigslundsvej 2
Phone
+4566132560
Email
faktura@oae.dk
Website
www.oae.dk
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 | 11.655 | 11.486 | 10.452 | 11.401 | 11.822 | 12.013 | 12.217 | 11.748 | 10.624 | 7.481 | 8.005 | 8.080 | 8.622 | 8.397 |
| Staff expenses | -10.040 | -10.275 | -10.014 | -9.871 | -10.288 | -10.594 | -10.503 | -10.384 | -9.697 | -6.610 | -6.377 | -6.564 | -7.352 | -7.684 |
| EBITDA | 1.615 | 1.211 | 438 | 1.530 | 1.534 | 1.419 | 1.714 | 1.364 | 927 | 871 | 1.628 | 1.516 | 1.270 | 713 |
| Depreciation & amort. | 366 | 347 | -229 | -253 | -267 | -196 | -193 | -218 | -249 | -296 | -302 | -289 | -261 | -179 |
| EBIT | 1.249 | 864 | 209 | 1.277 | 1.267 | 1.223 | 1.521 | 1.146 | 678 | 575 | 1.326 | 1.226 | 1.009 | 534 |
| Net financials | -153 | -131 | -72 | -49 | -20 | -11 | -12 | -11 | -9 | -106 | -167 | -174 | -177 | -150 |
| Profit before tax | 1.096 | 732 | 138 | 1.228 | 1.247 | 1.212 | 1.509 | 1.134 | 669 | 469 | 1.159 | 1.052 | 832 | 384 |
| Tax | 277 | 205 | 41 | 289 | 276 | 270 | 334 | 252 | 149 | 104 | 256 | 233 | 184 | 86 |
| Net profit | 820 | 528 | 97 | 939 | 971 | 942 | 1.174 | 882 | 520 | 365 | 904 | 820 | 648 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.724 | 8.905 | 7.403 | 8.139 | 8.413 | 8.325 | 8.829 | 8.341 | 9.326 | 16.463 | 14.467 | 13.679 | 13.399 | 12.768 |
| Equity | 3.571 | 3.599 | 3.196 | 3.534 | 3.905 | 4.847 | 5.222 | 5.104 | 4.624 | 4.489 | 5.033 | 4.952 | 4.800 | 4.599 |
| Long-term debt | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 6.804 | 6.675 | 5.924 | 5.532 | 5.137 |
| Short-term debt | 6.086 | 5.034 | 4.167 | 4.589 | 4.498 | 3.468 | 3.586 | 3.202 | 4.564 | 5.052 | 2.617 | 2.603 | 2.848 | 2.752 |
| Total debt | 6.086 | 5.263 | 4.167 | 4.589 | 4.498 | 3.468 | 3.586 | 3.202 | 4.614 | 11.856 | 9.292 | 8.527 | 8.380 | 7.889 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20122025
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20122025
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122025
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|---|---|
LH Management | Management | 2021 | — | — |
KL Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. HOLST HOLDING ApS | Company | 66.7% | 100.0% | 2018 |
L. HENRIKSEN HOLDING ApS | Company | 20.0% | 0.0% | 2018 |
OAE HOLDING ApS | Company | 20.0% | 100.0% | 2016 |
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H. HOLST HOLDING ApS
ODENSE AUTO-EL ApS Board members of ODENSE AUTO-EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Holst | Management | 0 companies |
| Kurt Lindholm Hansen | Founder | 0 companies |
| Pia Krogh Hansen | Chairman | 0 companies |
| Lars Henriksen | Board of Directors | 0 companies |
| Hans Kielstrup Holst | Chairman | 0 companies |