Riskpilot← Back to searchSign inGet full accessVAREVOGNSCENTERET ApS
APSActiveCVR 26472369Nr Tvedevej 3Retail sale of motor vehicles · NACE 4781Est. 20021 employees
Revenue 2025
DKK 245K
-48% vs 2024
EBITDA margin
-57.3%
-108% vs 2024
Equity ratio
46.5%
Financial strength
Net profit 2025
DKK -179K
-97% vs 2024
| Revenue | DKK 245K | -48% |
| EBITDA | DKK -141K | -108% |
| Net profit | DKK -179K | -97% |
| Total assets | DKK 742K | -53% |
| Equity | DKK 345K | -34% |
| Employees | 1 | — |
Legal name
VAREVOGNSCENTERET ApS
CVR number
26472369
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
14. februar 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb og salg af varevogne og dermed beslægtet virksomhed.
Address
Nr Tvedevej 3
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 616 | 790 | 1.418 | 1.573 | 1.789 | 1.352 | 1.320 | 979 | 1.131 | 713 | 730 | 651 | 467 | 245 |
| Staff expenses | -235 | -245 | -311 | -424 | -401 | -472 | -448 | -489 | -624 | -533 | -645 | -595 | -535 | -386 |
| EBITDA | 419 | 545 | 1.107 | 1.149 | 1.388 | 880 | 871 | 490 | 507 | 179 | 84 | 56 | -68 | -141 |
| Depreciation & amort. | 19 | -45 | -52 | -78 | -75 | -62 | -62 | -70 | -0 | -31 | -0 | -0 | -20 | -53 |
| EBIT | 401 | 500 | 1.055 | 1.071 | 1.313 | 817 | 810 | 420 | 507 | 148 | 84 | 56 | -87 | -193 |
| Net financials | -66 | -46 | -61 | -43 | -60 | -59 | -77 | -86 | -50 | -54 | -9 | -5 | -29 | -37 |
| Profit before tax | 335 | 455 | 994 | 1.028 | 1.253 | 758 | 733 | 334 | 457 | 95 | 76 | 52 | -117 | -230 |
| Tax | 84 | 111 | 247 | 243 | 276 | 167 | 161 | 74 | 104 | 17 | 17 | 11 | -26 | -51 |
| Net profit | 251 | 344 | 746 | 785 | 977 | 592 | 571 | 261 | 353 | 78 | 59 | 40 | -91 | -179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.175 | 1.149 | 2.207 | 2.796 | 4.038 | 2.973 | 2.704 | 1.876 | 1.776 | 1.307 | 1.125 | 1.371 | 1.576 | 742 |
| Equity | 381 | 725 | 1.371 | 1.856 | 2.034 | 1.425 | 1.397 | 1.058 | 1.110 | 788 | 747 | 737 | 524 | 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 172 | 168 | 68 | 92 | 14 | 4 | 55 | 0 | 0 |
| Short-term debt | 787 | 410 | 823 | 886 | 1.990 | 1.366 | 1.137 | 743 | 554 | 482 | 340 | 579 | 1.053 | 397 |
| Total debt | 787 | 410 | 823 | 886 | 1.990 | 1.538 | 1.305 | 811 | 647 | 497 | 343 | 634 | 1.053 | 397 |
EBITDA margin
-57.3%
This company
15.8%
Market median
-463% vs market
20122025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122025
Return on equity
-52.0%
This company
18.4%
Market median
-383% vs market
20122025
Net profit margin
-73.2%
This company
8.1%
Market median
-1004% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122025
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2002 | — | — |
GL Audit | Audit | 2002 | — | — |
PL Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER LINDEBÆK HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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PER LINDEBÆK HANSEN HOLDING ApS
VAREVOGNSCENTERET ApS Board members of VAREVOGNSCENTERET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Kemp | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Per Lindebæk Hansen | Management | 0 companies |