Riskpilot← Back to searchSign inGet full accessCarVision ApS
APSActiveCVR 19519236Telemarken 3AWholesale of motor vehicle parts and accessories · NACE 4672Est. 19964 employees
Revenue 2024
DKK 3M
0% vs 2023
EBITDA margin
36.4%
-12% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 770K
-11% vs 2023
| Revenue | DKK 3M | +0% |
| EBITDA | DKK 1,1M | -12% |
| Net profit | DKK 770K | -11% |
| Total assets | DKK 4M | -9% |
| Equity | DKK 2,1M | +6% |
| Employees | 4 | — |
Legal name
CarVision ApS
CVR number
19519236
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
1. september 1996
Share capital
DKK 125.001
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handelsvirksomhed med autotilbehør og dermed beslægtet virksomhed.
Address
Telemarken 3A
Phone
+4562617755
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 | 5.553 | 5.008 | 5.162 | 3.566 | 3.535 | 4.250 | 3.057 | 2.729 | 2.589 | 2.668 | 2.476 | 2.997 | 3.001 |
| Staff expenses | -3.634 | -3.351 | -3.373 | -3.108 | -3.403 | -3.196 | -3.004 | -2.411 | -1.908 | -1.989 | -1.761 | -1.748 | -1.908 |
| EBITDA | 1.919 | 1.656 | 1.789 | 458 | 132 | 1.053 | 52 | 318 | 681 | 679 | 697 | 1.248 | 1.094 |
| Depreciation & amort. | 23 | 26 | 19 | 12 | 12 | -27 | -42 | -57 | -83 | -113 | -94 | -64 | -55 |
| EBIT | 1.896 | 1.631 | 1.770 | 445 | 120 | 1.026 | 10 | 261 | 599 | 566 | 604 | 1.184 | 1.038 |
| Net financials | 470 | 213 | -386 | 117 | 73 | -572 | -172 | -82 | -30 | -7 | -47 | -82 | -45 |
| Profit before tax | 2.366 | 1.844 | 1.384 | 563 | 193 | 454 | -161 | 179 | 568 | 559 | 557 | 1.102 | 993 |
| Tax | 385 | 341 | 335 | 82 | 10 | 210 | -7 | 41 | 126 | 124 | 124 | 239 | 223 |
| Net profit | 1.982 | 1.503 | 1.049 | 480 | 183 | 244 | -155 | 138 | 443 | 435 | 433 | 863 | 770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.455 | 8.602 | 7.517 | 7.245 | 5.990 | 4.511 | 4.888 | 4.549 | 3.745 | 4.186 | 4.135 | 4.374 | 3.972 |
| Equity | 2.227 | 2.229 | 2.078 | 1.658 | 1.431 | 1.525 | 1.160 | 1.299 | 1.621 | 1.456 | 1.469 | 1.987 | 2.097 |
| Long-term debt | 2.048 | 1.518 | 950 | 367 | 73 | 0 | 0 | 75 | 180 | 165 | 165 | 177 | 182 |
| Short-term debt | 7.181 | 4.855 | 4.489 | 5.220 | 4.487 | 2.970 | 3.719 | 3.126 | 1.914 | 2.540 | 2.495 | 2.194 | 1.692 |
| Total debt | 9.228 | 6.373 | 5.439 | 5.587 | 4.559 | 2.970 | 3.719 | 3.200 | 2.095 | 2.706 | 2.661 | 2.371 | 1.874 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20122024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20122024
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 | 1996 | — | — |
GL Management | Management | 2022 | — | — |
CB Management | Management | 1996 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CR HOLDING FAABORG A/S | Company | 50.0% | 50.0% | 2013 |
Nordenbæk Holding ApS | Company | 25.0% | 25.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CR HOLDING FAABORG A/S
CarVision ApS Board members of CarVision ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Gregers Lykke Nordenbæk | Management | 0 companies |
| Claus Bødker | Management | 0 companies |
| Christian Rasmussen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Hans Christian Hodal Nielsen | Board of Directors | 0 companies |
| Henrik Thorup Pedersen | Board of Directors | 0 companies |