Riskpilot← Back to searchSign inGet full accessBRANDTS AUTO ApS
APSActiveCVR 20214449Højbovej 11Repair and maintenance of motor vehicles · NACE 9531Est. 19976 employees
Revenue 2024
DKK 2,4M
+19% vs 2023
EBITDA margin
35.3%
+22% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK 649K
+23% vs 2023
| Revenue | DKK 2,4M | +19% |
| EBITDA | DKK 865K | +22% |
| Net profit | DKK 649K | +23% |
| Total assets | DKK 2,8M | +20% |
| Equity | DKK 2,3M | +41% |
| Employees | 6 | — |
Legal name
BRANDTS AUTO ApS
CVR number
20214449
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. juni 1997
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive autoværksted og anden dermed beslægtet virksomhed.
Address
Højbovej 11
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 | 679 | 447 | 347 | 1.176 | 1.907 | 3.186 | 4.599 | 4.664 | 5.862 | 5.886 | 4.159 | 2.063 | 2.449 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -275 | -726 | -979 | -1.189 | -1.109 | -1.226 | -1.354 | -1.585 |
| EBITDA | 30 | -10 | 3 | 10 | -52 | 14 | 521 | 182 | 148 | 289 | 283 | 709 | 865 |
| Depreciation & amort. | -12 | -0 | -0 | -0 | -5 | -30 | -303 | -40 | -16 | -19 | -21 | -21 | -21 |
| EBIT | 18 | -10 | 3 | 10 | -57 | -16 | 219 | 142 | 133 | 270 | 261 | 688 | 843 |
| Net financials | 0 | -2 | 5 | 20 | 8 | -22 | -8 | -4 | -3 | 7 | -11 | -11 | -6 |
| Profit before tax | 18 | -12 | 8 | 30 | -49 | -39 | 211 | 138 | 130 | 277 | 251 | 676 | 837 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 56 | 60 | 150 | 188 |
| Net profit | 18 | -12 | 8 | 30 | -49 | -39 | 211 | 138 | 130 | 221 | 191 | 526 | 649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 556 | 533 | 524 | 712 | 1.075 | 1.029 | 1.037 | 1.092 | 1.667 | 1.971 | 1.722 | 2.367 | 2.832 |
| Equity | 525 | 513 | 520 | 550 | 501 | 462 | 613 | 712 | 781 | 1.003 | 1.193 | 1.601 | 2.251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 | 20 | 4 | 162 | 574 | 566 | 424 | 380 | 885 | 969 | 522 | 758 | 574 |
| Total debt | 31 | 20 | 4 | 162 | 574 | 566 | 424 | 380 | 885 | 969 | 522 | 758 | 574 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20122024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20122024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
LH Audit | Audit | 2001 | — | — |
| Audit | 1997 | — | — | |
| Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of BRANDTS AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Henning Goldbæk | Audit | 0 companies |
| Flemming Robert Gustav Adolph | Audit | 0 companies |
| Københavns Revision og Rådgivning | Audit | 0 companies |