Riskpilot← Back to searchSign inGet full accessSONDRUP BILCENTER A/S
A/SActiveCVR 24208761Gunnar Clausens Vej 4Retail sale of motor vehicles · NACE 4781Est. 199981 employees
Revenue 2024
DKK 43M
+1% vs 2023
EBITDA margin
6.9%
-3% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 429K
+3365% vs 2023
| Revenue | DKK 43M | +1% |
| EBITDA | DKK 3M | -3% |
| Net profit | DKK 429K | +3365% |
| Total assets | DKK 57,1M | -10% |
| Equity | DKK 26,3M | +2% |
| Employees | 81 | — |
Legal name
SONDRUP BILCENTER A/S
CVR number
24208761
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
24. juni 1999
Share capital
DKK 680.000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel, finansiering og investering.
Address
Gunnar Clausens Vej 4
Phone
+4586282344
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.914 | 224.715 | 259.782 | 305.763 | 331.295 | 40.499 | 39.337 | 39.581 | 39.088 | 43.185 | 42.557 | 42.957 |
| Staff expenses | -19.341 | -20.389 | -21.998 | -25.388 | -30.179 | -35.774 | -38.558 | -36.229 | -35.469 | -39.681 | -39.498 | -40.005 |
| EBITDA | 4.823 | 5.560 | 6.495 | 5.996 | 3.365 | 4.724 | 780 | 3.352 | 3.619 | 3.505 | 3.059 | 2.952 |
| Depreciation & amort. | -623 | -608 | -652 | -773 | -864 | -1.017 | -1.219 | -1.323 | -1.344 | -1.291 | -1.319 | -1.388 |
| EBIT | 4.200 | 4.952 | 5.843 | 5.223 | 2.501 | 3.708 | -439 | 2.029 | 2.275 | 2.214 | 1.740 | 1.564 |
| Net financials | -777 | -666 | -519 | -683 | -896 | -756 | -738 | -817 | -659 | -628 | -1.672 | -1.055 |
| Profit before tax | 3.423 | 4.286 | 5.324 | 4.540 | 1.605 | 2.952 | -1.177 | 1.201 | 1.616 | 1.586 | 68 | 509 |
| Tax | 863 | 1.084 | 1.291 | 1.013 | 364 | 657 | -252 | 271 | 353 | 357 | 81 | 79 |
| Net profit | 2.560 | 3.201 | 4.033 | 3.527 | 1.241 | 2.295 | -925 | 929 | 1.263 | 1.228 | -13 | 429 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.066 | 48.698 | 57.391 | 56.968 | 55.839 | 57.000 | 58.615 | 62.795 | 75.240 | 59.957 | 63.432 | 57.147 |
| Equity | 10.699 | 13.901 | 17.583 | 20.910 | 21.852 | 23.846 | 22.422 | 23.351 | 24.614 | 25.842 | 25.829 | 26.259 |
| Long-term debt | 150 | 100 | 50 | 0 | 0 | 0 | 1.291 | 3.431 | 3.471 | 3.525 | 3.752 | 3.677 |
| Short-term debt | 41.216 | 34.697 | 39.757 | 36.057 | 33.987 | 33.154 | 34.902 | 36.012 | 47.155 | 30.590 | 33.851 | 27.211 |
| Total debt | 41.366 | 34.797 | 39.807 | 36.057 | 33.987 | 33.154 | 36.194 | 39.443 | 50.626 | 34.115 | 37.603 | 30.888 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20132024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20132024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20132024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20132024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20132024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE SONDRUP HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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OLE SONDRUP HOLDING ApS
SONDRUP BILCENTER A/S Board members of SONDRUP BILCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Sondrup Nielsen | Management | 0 companies |
| Peter Sondrup | Chairman | 0 companies |
| Lotte Sondrup Nielsen | Board of Directors | 0 companies |
| Hanne Sondrup | Chairman | 0 companies |