Riskpilot← Back to searchSign inGet full accessAUTO-FORUM ROSKILDE A/S
A/SActiveCVR 26319900Industrivej 36Retail sale of motor vehicles · NACE 4781Est. 200159 employees
Revenue 2024
DKK 22,2M
-21% vs 2023
EBITDA margin
15.6%
-50% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 1M
-76% vs 2023
| Revenue | DKK 22,2M | -21% |
| EBITDA | DKK 3,5M | -50% |
| Net profit | DKK 1M | -76% |
| Total assets | DKK 22,4M | -7% |
| Equity | DKK 15,9M | +7% |
| Employees | 59 | — |
Legal name
AUTO-FORUM ROSKILDE A/S
CVR number
26319900
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
9. november 2001
Share capital
DKK 500.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og servicering af nye og brugte automobiler og dermed beslægtet virksomhed.
Address
Industrivej 36
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.528 | 19.879 | 24.028 | 27.902 | 22.154 |
| Staff expenses | -15.570 | -16.889 | -17.054 | -20.999 | -18.703 |
| EBITDA | 4.958 | 2.990 | 6.975 | 6.903 | 3.451 |
| Depreciation & amort. | -2.693 | -1.094 | -3.174 | -1.599 | -2.185 |
| EBIT | 2.265 | 1.896 | 3.800 | 5.303 | 1.266 |
| Net financials | -1 | -68 | -28 | 1 | 43 |
| Profit before tax | 2.264 | 1.827 | 3.773 | 5.304 | 1.309 |
| Tax | 499 | 403 | 832 | 1.169 | 297 |
| Net profit | 1.765 | 1.424 | 2.941 | 4.135 | 1.012 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.785 | 20.708 | 19.249 | 23.983 | 22.419 |
| Equity | 7.695 | 7.819 | 10.761 | 14.896 | 15.908 |
| Long-term debt | 2.302 | 395 | 1.069 | 0 | 0 |
| Short-term debt | 6.788 | 12.493 | 7.419 | 8.972 | 6.512 |
| Total debt | 9.090 | 12.889 | 8.488 | 8.972 | 6.512 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Management | Management | 2025 |
| Former (1) | ||
PG Management | Management | 2007 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2007 – 2025 | |
| Board of Directors | 2001 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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MORTEN GREIERSEN HOLDING ApS
AUTO-FORUM ROSKILDE A/S Board members of AUTO-FORUM ROSKILDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Matthæus Bjerg Thygesen | Management | 0 companies |
| Peter Grand Hansen | Management | 0 companies |
| Morten Greiersen | Board of Directors | 0 companies |
| Thorstein Hastrup Jensen | Board of Directors | 0 companies |
| Svend-Erik Hansen | Chairman | 0 companies |
| Henrik Svane | Board of Directors | 0 companies |
| Thomas Grand Hansen | Board of Directors | 0 companies |