Riskpilot← Back to searchSign inGet full accessMICHAELS AUTOMOBILER ApS
APSActiveCVR 26988136Jeppe Skovgaards Vej 2Retail sale of motor vehicles · NACE 4781Est. 200428 employees
Revenue 2024
DKK 5,9M
-20% vs 2023
EBITDA margin
-48.3%
-406% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
DKK -5,9M
-529% vs 2023
| Revenue | DKK 5,9M | -20% |
| EBITDA | DKK -2,9M | -406% |
| Net profit | DKK -5,9M | -529% |
| Total assets | DKK 54,7M | +13% |
| Equity | DKK 7,1M | -46% |
| Employees | 28 | — |
Legal name
MICHAELS AUTOMOBILER ApS
CVR number
26988136
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
29. juni 2004
Share capital
DKK 125.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med reparation, salg og køb a biler og hermed beslægtet virksomhed.
Address
Jeppe Skovgaards Vej 2
Phone
+4576950059
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 | 2.599 | 3.712 | 5.260 | 5.946 | 5.136 | 5.224 | 5.743 | 3.619 | 6.892 | 9.306 | 9.723 | 7.402 | 5.919 |
| Staff expenses | -2.400 | -2.505 | -2.587 | -2.882 | -3.247 | -3.504 | -4.031 | -4.115 | -3.913 | -4.761 | -6.163 | -6.466 | -8.781 |
| EBITDA | 198 | 1.207 | 2.673 | 3.064 | 1.889 | 1.719 | 1.712 | -496 | 2.979 | 4.545 | 3.560 | 936 | -2.862 |
| Depreciation & amort. | -159 | -159 | -156 | -258 | -191 | -168 | -162 | -162 | -196 | -451 | -484 | -389 | -856 |
| EBIT | 40 | 1.048 | 2.517 | 2.806 | 1.698 | 1.552 | 1.550 | -658 | 2.784 | 4.094 | 3.076 | 547 | -3.718 |
| Net financials | -312 | -344 | -293 | -247 | -181 | -278 | -262 | -281 | -230 | -274 | -543 | -1.627 | -2.063 |
| Profit before tax | -272 | 704 | 2.224 | 2.559 | 1.517 | 1.274 | 1.287 | -939 | 2.554 | 3.820 | 2.533 | -1.079 | -5.781 |
| Tax | -34 | 165 | 539 | 629 | 366 | 317 | 348 | -174 | 627 | 895 | 598 | -137 | 145 |
| Net profit | -238 | 539 | 1.686 | 1.930 | 1.151 | 957 | 939 | -765 | 1.927 | 2.925 | 1.936 | -942 | -5.925 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.552 | 19.149 | 18.921 | 20.093 | 23.244 | 28.091 | 27.650 | 28.287 | 30.813 | 34.074 | 44.996 | 48.282 | 54.655 |
| Equity | 3.726 | 4.265 | 5.951 | 7.881 | 9.032 | 9.988 | 10.927 | 10.162 | 12.089 | 13.014 | 13.950 | 13.008 | 7.082 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 220 | 301 | 301 | 301 | 301 |
| Short-term debt | 13.826 | 14.884 | 12.970 | 12.212 | 14.213 | 18.103 | 16.688 | 18.058 | 18.490 | 20.759 | 30.746 | 34.974 | 47.272 |
| Total debt | 13.826 | 14.884 | 12.970 | 12.212 | 14.213 | 18.103 | 16.688 | 18.124 | 18.710 | 21.060 | 31.047 | 35.275 | 47.573 |
EBITDA margin
-48.3%
This company
15.8%
Market median
-406% vs market
20122024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
-83.7%
This company
18.4%
Market median
-555% vs market
20122024
Net profit margin
-100.1%
This company
8.1%
Market median
-1336% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
6.72×
This company
0.62×
Market median
-984% 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 |
|---|---|---|---|---|
MØ Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAELS AUTOMOBILER HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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MICHAELS AUTOMOBILER HOLDING ApS
MICHAELS AUTOMOBILER ApS Board members of MICHAELS AUTOMOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Østergaard Mathiasen | Management | 0 companies |