Riskpilot← Back to searchSign inGet full accessKarosserifabrikken ApS
APSActiveCVR 26200261Murergade 8ARental and operating of own or leased real estate · NACE 6820Est. 2001— employees
Revenue 2024
DKK -112K
-84% vs 2023
EBITDA margin
100.0%
+84% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
DKK 116K
-22% vs 2023
| Revenue | DKK -112K | -84% |
| EBITDA | DKK -112K | +84% |
| Net profit | DKK 116K | -22% |
| Total assets | DKK 13M | +0% |
| Equity | DKK 4,6M | +1% |
| Employees | — | — |
Legal name
Karosserifabrikken ApS
CVR number
26200261
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. august 2001
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handels-, udlejnings-, konference-, koncert-, kultur- og konsulentvirksomhed, herunder køb, salg og udlejning af fast ejendom, hvad der står i naturlig forbindelse hermed, samt - direkte eller indirekte - at eje kapitalandele i selskaber, der driver en sådan virksomhed.
Address
Murergade 8A
Phone
+4528443350
Email
a.nannerup@stantonchase.com
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 | 448 | -271 | -371 | -431 | -18 | -62 | -255 | -294 | -406 | -85 | -464 | -681 | -112 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 167 | -271 | -371 | -738 | -396 | -77 | -253 | -294 | -406 | -85 | -464 | -681 | -112 |
| Depreciation & amort. | -225 | -227 | -210 | -203 | -12 | -14 | -2 | -1 | -102 | -118 | -122 | -91 | -119 |
| EBIT | -59 | -498 | -581 | -941 | -408 | -91 | -255 | -295 | -507 | -203 | -585 | -772 | -231 |
| Net financials | 367 | 642 | -196 | 239 | -200 | -335 | 799 | 375 | 486 | 375 | 686 | 765 | 279 |
| Profit before tax | 308 | 144 | -777 | -702 | -607 | -426 | 544 | 80 | -21 | 172 | 101 | -7 | 48 |
| Tax | -56 | -139 | -199 | -138 | 206 | -469 | -31 | -118 | -178 | -112 | -243 | -156 | -68 |
| Net profit | 365 | 283 | -578 | -564 | -813 | 43 | 575 | 199 | 156 | 284 | 344 | 149 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.152 | 15.931 | 14.925 | 14.362 | 3.796 | 3.102 | 4.714 | 10.914 | 12.595 | 11.380 | 10.972 | 13.027 | 12.996 |
| Equity | 5.515 | 5.701 | 5.027 | 4.463 | 2.650 | 2.694 | 3.217 | 3.362 | 3.519 | 3.802 | 4.146 | 4.534 | 4.589 |
| Long-term debt | 6.949 | 7.003 | 6.586 | 6.131 | 0 | 0 | 0 | 4.516 | 4.488 | 4.349 | 3.959 | 2.725 | 4.723 |
| Short-term debt | 2.688 | 3.227 | 3.312 | 3.767 | 1.037 | 408 | 1.475 | 3.036 | 4.589 | 3.184 | 2.839 | 5.617 | 3.491 |
| Total debt | 9.637 | 10.230 | 9.898 | 9.899 | 1.037 | 408 | 1.475 | 7.551 | 9.076 | 7.533 | 6.798 | 8.342 | 8.214 |
EBITDA margin
-11218000.0%
This company
15.8%
Market median
-71000100% vs market
20122024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
11577000.0%
This company
8.1%
Market median
+142925826% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-04-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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Karosserifabrikken ApS (this company)
KOMPLEMENTARSELSKABET SCI ApSBoard members of Karosserifabrikken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Frank Hansen | Management | 0 companies |