Riskpilot← Back to searchSign inGet full accessAutohuset Bild ApS
APSActiveCVR 26756367Smedemestervej 16Retail sale of motor vehicles · NACE 4781Est. 20021 employees
Revenue 2024
DKK 210K
-168% vs 2023
EBITDA margin
100.0%
+168% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
DKK 672K
+237% vs 2023
| Revenue | DKK 210K | -168% |
| EBITDA | DKK 210K | +168% |
| Net profit | DKK 672K | +237% |
| Total assets | DKK 8,1M | +14% |
| Equity | DKK 119K | +122% |
| Employees | 1 | — |
Legal name
Autohuset Bild ApS
CVR number
26756367
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
22. august 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med motorkøretøjer, herunder import og eksport af disse samt i forbindelse hermed stående virksomhed.
Address
Smedemestervej 16
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 | 15.440 | 13.678 | 9.132 | 6.721 | 7.004 | 8.583 | 5.273 | 215.855 | -300 | -168 | -111 | -307 | 210 |
| Staff expenses | -3.720 | -3.850 | -3.153 | -3.122 | -4.089 | -3.279 | -3.938 | -4.420 | -95 | -0 | -0 | -0 | -0 |
| EBITDA | 11.720 | 9.828 | 5.979 | 3.598 | 2.914 | 5.304 | 1.335 | 1.973 | -394 | -753 | -111 | -307 | 210 |
| Depreciation & amort. | -379 | -514 | -499 | -310 | -410 | -129 | -154 | -173 | -42 | -42 | -42 | -42 | -42 |
| EBIT | 11.341 | 9.314 | 5.480 | 3.289 | 2.504 | 5.174 | 1.182 | 1.800 | -436 | -795 | -153 | -349 | 167 |
| Net financials | -653 | -445 | -478 | -357 | -352 | -697 | -97 | -80 | 25 | -8 | -153 | -280 | 493 |
| Profit before tax | 10.688 | 8.870 | 5.002 | 2.932 | 2.152 | 4.477 | 1.085 | 1.720 | -412 | -804 | -306 | -629 | 660 |
| Tax | 6.005 | 453 | 142 | 700 | 63 | 955 | 242 | 385 | -91 | -51 | -67 | -138 | -11 |
| Net profit | 4.683 | 8.416 | 4.860 | 2.232 | 2.089 | 3.522 | 843 | 1.335 | -321 | -753 | -239 | -490 | 672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.640 | 74.907 | 81.348 | 77.668 | 81.378 | 85.077 | 89.485 | 92.612 | 29.188 | 7.418 | 7.243 | 7.086 | 8.050 |
| Equity | 53.691 | 62.108 | 66.968 | 69.199 | 71.288 | 74.811 | 75.654 | 76.988 | 28.930 | 177 | -62 | -552 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.838 | 12.651 | 14.222 | 8.274 | 10.089 | 10.094 | 13.799 | 15.561 | 258 | 7.242 | 7.305 | 7.638 | 7.931 |
| Total debt | 10.838 | 12.651 | 14.222 | 8.274 | 10.089 | 10.094 | 13.799 | 15.561 | 258 | 7.242 | 7.305 | 7.638 | 7.931 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20122024
Return on equity
563.0%
This company
18.4%
Market median
+2960% vs market
20122024
Net profit margin
320.1%
This company
8.1%
Market median
+3852% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
66.47×
This company
0.62×
Market median
-10621% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SL Management | Management | 2002 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autohuset Faaborg ApS | Company | 100.0% | 100.0% | 2019 |
SØREN BILD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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SØREN BILD HOLDING ApS
Autohuset Bild ApS Board members of Autohuset Bild ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Dybdal Kristensen | Chief Executive Officer | 0 companies |
| Søren Lillemark Bild | Management | 0 companies |
| Kim Madsen | Management | 0 companies |