Riskpilot← Back to searchSign inGet full accessKIM EJLERTSEN AUTOMOBILER A/S
A/SBankruptCVR 25133226Frederiksborgvej 59Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 20001 employees
Revenue 2015
DKK 12,4M
+6% vs 2014
EBITDA margin
2.3%
+4107% vs 2014
Equity ratio
22.1%
Financial strength
Net profit 2015
DKK 319K
+103% vs 2014
| Revenue | DKK 12,4M | +6% |
| EBITDA | DKK 281K | +4107% |
| Net profit | DKK 319K | +103% |
| Total assets | DKK 26M | +4% |
| Equity | DKK 5,7M | +6% |
| Employees | 1 | — |
Legal name
KIM EJLERTSEN AUTOMOBILER A/S
CVR number
25133226
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. januar 2000
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Frederiksborgvej 59
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 |
|---|---|---|---|---|
| Revenue | 13.044 | 12.704 | 11.692 | 12.407 |
| Staff expenses | -12.569 | -12.267 | -11.685 | -12.127 |
| EBITDA | 475 | 437 | 7 | 281 |
| Depreciation & amort. | 200 | -101 | -83 | -82 |
| EBIT | 276 | 336 | -76 | 198 |
| Net financials | -14 | -30 | 298 | 237 |
| Profit before tax | 261 | 306 | 222 | 435 |
| Tax | 68 | 76 | 65 | 117 |
| Net profit | 193 | 230 | 157 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 22.528 | 24.757 | 24.932 | 26.036 |
| Equity | 5.043 | 5.274 | 5.430 | 5.749 |
| Long-term debt | 949 | 2.583 | 1.578 | 274 |
| Short-term debt | 16.534 | 16.900 | 17.924 | 20.014 |
| Total debt | 17.483 | 19.483 | 19.502 | 20.287 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20122015
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20122015
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122015
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122015
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122015
Debt / equity
3.53×
This company
0.62×
Market median
-469% vs market
20122015
- 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 |
|---|---|---|
| Former (3) | ||
KD Management | Management | 2017 – 2017 |
KE Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
PA Management | Management | 2000 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2000 – 2000 | |
| Chairman | 2011 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2000 – 2014 | |
| Chairman | 2000 – 2011 | |
| Chairman | 2000 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KIM EJLERTSEN AUTOMOBILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Dueholm Hansen | Management | 0 companies |
| Kim Ejlertsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Hans Bruun Petersen | Chairman | 0 companies |
| Klaus Kastrup-Larsen | Board of Directors | 0 companies |
| Kirsten Bjerre Ejlertsen | Board of Directors | 0 companies |
| Jan Thor Krøyer | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |