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A/SActiveCVR 19555380Københavnsvej 176Wholesale of motor vehicles · NACE 4671Est. 1996104 employees
Revenue 2024
DKK 59,7M
+9% vs 2023
EBITDA margin
14.8%
-18% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK 3,6M
-44% vs 2023
| Revenue | DKK 59,7M | +9% |
| EBITDA | DKK 8,9M | -18% |
| Net profit | DKK 3,6M | -44% |
| Total assets | DKK 137,9M | -22% |
| Equity | DKK 47,2M | +8% |
| Employees | 104 | — |
Legal name
REA Erhvervsbiler A/S
CVR number
19555380
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
1. september 1996
Share capital
DKK 600.000
Employees
104 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Københavnsvej 176
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 | 45.169 | 50.043 | 54.729 | 54.910 | 59.727 |
| Staff expenses | -36.703 | -38.247 | -40.817 | -44.058 | -50.854 |
| EBITDA | 1.664 | 11.796 | 13.912 | 10.853 | 8.863 |
| Depreciation & amort. | -1.177 | -1.261 | -1.406 | -1.098 | -1.528 |
| EBIT | 487 | 10.535 | 12.506 | 9.755 | 7.335 |
| Net financials | -285 | -450 | -965 | -1.621 | -2.775 |
| Profit before tax | 7.005 | 10.085 | 11.541 | 8.134 | 4.561 |
| Tax | 1.546 | 2.225 | 2.548 | 1.801 | 1.010 |
| Net profit | 5.459 | 7.860 | 8.993 | 6.334 | 3.550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108.004 | 124.100 | 140.483 | 175.727 | 137.883 |
| Equity | 20.435 | 28.295 | 37.289 | 43.622 | 47.172 |
| Long-term debt | 9.088 | 9.945 | 6.554 | 5.769 | 6.569 |
| Short-term debt | 78.439 | 85.792 | 96.640 | 126.336 | 83.874 |
| Total debt | 87.527 | 95.737 | 103.194 | 132.105 | 90.442 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 (1) | ||
GT Management | Management | 1996 |
| Former (4) | ||
ND | Audit | 1996 – 1998 |
| Audit | 1998 – 2001 | |
ET | Audit | 1996 – 1996 |
PE Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2018 | |
| Former (7) | ||
| Chairman | 1996 – 1996 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2011 – 2016 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1996 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
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HEJSA Invest A/S
REA Erhvervsbiler A/S Board members of REA Erhvervsbiler A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Damsholt Petersen | Audit | 0 companies |
| ND REVISION SLAGELSE registreret revisionsinteressentskab | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gert Torben Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jørgen Wenshøj | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Henrik Ejgil Jørgensen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Ebbe Søren Boesen | Board of Directors | 0 companies |
| Søren Dybdahl Andersen | Chairman | 0 companies |
| Per Vinding | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Henrik Munk Larsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |