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A/SActiveCVR 25051394Bastrupgårdvej 1-3Retail sale of motor vehicles · NACE 4781Est. 1999140 employees
Revenue 2025
DKK 37,4M
-4% vs 2024
EBITDA margin
11.2%
-44% vs 2024
Equity ratio
20.3%
Financial strength
Net profit 2025
DKK -764K
-142% vs 2024
| Revenue | DKK 37,4M | -4% |
| EBITDA | DKK 4,2M | -44% |
| Net profit | DKK -764K | -142% |
| Total assets | DKK 86,2M | -10% |
| Equity | DKK 17,5M | -13% |
| Employees | 140 | — |
Legal name
STS BILER A/S
CVR number
25051394
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
19. november 1999
Share capital
DKK 8.000.000
Employees
140 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 1 direktør sammen med 1 bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel- og reparationsvirksomhed indenfor automobilbranchen og anden dermed i forbindelse stående virksomhed, efter bestyrelsens skøn.
Address
Bastrupgårdvej 1-3
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.068 | 20.372 | 19.721 | 22.579 | 24.204 | 27.797 | 27.758 | 29.536 | 32.090 | 33.877 | 33.363 | 38.838 | 37.447 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.402 | 3.385 | 5.193 | 6.472 | 7.855 | 7.137 | 6.150 | 8.836 | 11.106 | 11.319 | 10.016 | 7.553 | 4.203 |
| Depreciation & amort. | -1.235 | -1.393 | -1.613 | -1.791 | -1.635 | -2.133 | -2.639 | -2.925 | -2.594 | -2.485 | -2.015 | -2.479 | -3.027 |
| EBIT | 2.167 | 1.992 | 3.580 | 4.681 | 6.220 | 5.003 | 3.511 | 5.911 | 8.512 | 8.835 | 8.000 | 5.074 | 1.176 |
| Net financials | -643 | -400 | -108 | -72 | -88 | -657 | -703 | -312 | -478 | -516 | -950 | -2.734 | -2.150 |
| Profit before tax | 2.937 | 4.281 | 3.700 | 5.109 | 6.132 | 4.347 | 2.808 | 5.599 | 8.035 | 8.319 | 7.050 | 2.341 | -974 |
| Tax | -0 | -0 | -0 | 1.163 | 1.372 | 976 | 622 | 1.234 | 1.816 | 1.876 | 1.561 | 520 | -210 |
| Net profit | 2.193 | 3.260 | 2.840 | 3.945 | 4.759 | 3.371 | 2.187 | 4.365 | 6.219 | 6.442 | 5.489 | 1.821 | -764 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.722 | 60.836 | 75.503 | 73.475 | 74.012 | 100.325 | 82.948 | 76.643 | 80.340 | 84.970 | 83.334 | 95.292 | 86.231 |
| Equity | 11.641 | 14.901 | 17.741 | 21.686 | 22.546 | 21.216 | 20.103 | 22.368 | 24.286 | 24.529 | 23.618 | 20.038 | 17.474 |
| Long-term debt | 3.707 | 3.273 | 5.617 | 4.085 | 1.547 | 4.652 | 4.332 | 6.301 | 3.059 | 988 | 235 | 13.822 | 13.430 |
| Short-term debt | 44.374 | 42.536 | 51.652 | 47.187 | 49.302 | 73.629 | 57.685 | 47.199 | 52.344 | 59.022 | 59.224 | 61.101 | 55.207 |
| Total debt | 48.081 | 45.809 | 57.270 | 51.273 | 50.850 | 78.280 | 62.017 | 53.500 | 55.403 | 60.011 | 59.460 | 74.923 | 68.637 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20132025
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20132025
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20132025
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20132025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20132025
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWCO STS Holding A/S | Company | 100.0% | 100.0% | 2015 |
STS BILER HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
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EC INVEST, HJERM ApS
STS BILER A/S Board members of STS BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Juul Jensen | Chief Executive Officer | 0 companies |
| Kai Mikkelsen | Chairman | 0 companies |
| Karsten Hjorth Larsen | Deputy Chairman | 0 companies |
| Henny Kathrine Pasgaard | Board of Directors | 0 companies |
| Henrik Stampe Jensby | Board of Directors | 0 companies |
| Line Riisgaard | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Tove Daugaard Mikkelsen | Board of Directors | 0 companies |
| Flemming Vindeløv Madsen | Board of Directors | 0 companies |
| Otto Søren Hartvigsen | Board of Directors | 0 companies |
| Ejgild Nørgaard Christensen | Chairman | 0 companies |
| Nikolaj Christensen | Board of Directors | 0 companies |
| Per Jakobsen | Board of Directors | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Claus Borgensgaard | Board of Directors | 0 companies |
| Rasmus Kamp Thorsen | Board of Directors | 0 companies |
| Milter Jensen | Board of Directors | 0 companies |