Riskpilot← Back to searchSign inGet full accessGIVE DÆKCENTER ApS
APSActiveCVR 27128130Industrivej 1Repair and maintenance of motor vehicles · NACE 9531Est. 20035 employees
Revenue 2024
DKK 2M
+5% vs 2023
EBITDA margin
30.5%
+44% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK 322K
+111% vs 2023
| Revenue | DKK 2M | +5% |
| EBITDA | DKK 619K | +44% |
| Net profit | DKK 322K | +111% |
| Total assets | DKK 4,2M | +10% |
| Equity | DKK 1,6M | +25% |
| Employees | 5 | — |
Legal name
GIVE DÆKCENTER ApS
CVR number
27128130
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. april 2003
Share capital
DKK 125.000
Employees
5 (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 at drive virksomhed indenfor automobilbranchen med salg og montering af dæk samt handel
Address
Industrivej 1
Phone
+4575735330
Email
marlene@give-daek.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.290 | 741 | 1.427 | 1.109 | 1.249 | 1.223 | 1.650 | 1.837 | 1.311 | 1.504 | 1.433 | 1.931 | 2.030 |
| Staff expenses | -1.023 | -924 | -851 | -917 | -960 | -812 | -1.276 | -1.409 | -1.248 | -1.078 | -1.130 | -1.501 | -1.411 |
| EBITDA | 267 | -183 | 476 | -11 | 346 | 402 | 352 | 428 | 63 | 426 | 302 | 431 | 619 |
| Depreciation & amort. | -234 | -253 | -245 | -328 | 292 | -260 | -225 | -166 | -184 | -207 | -197 | -172 | -174 |
| EBIT | 32 | -435 | 231 | -339 | 54 | 142 | 127 | 261 | -121 | 219 | 105 | 259 | 445 |
| Net financials | -90 | -84 | -75 | -79 | -110 | -83 | -57 | -50 | -53 | -44 | -91 | -55 | -33 |
| Profit before tax | -58 | -519 | 156 | -418 | -56 | 58 | 70 | 211 | -174 | 175 | 14 | 204 | 413 |
| Tax | -88 | -215 | 21 | 112 | -44 | 32 | 16 | 46 | -37 | 39 | 3 | 52 | 91 |
| Net profit | 31 | -304 | 135 | -531 | -12 | 26 | 54 | 164 | -138 | 136 | 11 | 152 | 322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.207 | 5.800 | 5.922 | 5.189 | 5.047 | 4.229 | 4.322 | 4.078 | 4.143 | 4.060 | 3.981 | 3.837 | 4.209 |
| Equity | 1.639 | 1.336 | 1.471 | 940 | 868 | 894 | 948 | 1.113 | 975 | 1.111 | 1.122 | 1.274 | 1.596 |
| Long-term debt | 2.747 | 1.734 | 1.626 | 1.518 | 1.408 | 1.294 | 1.182 | 1.075 | 1.561 | 1.699 | 1.509 | 1.335 | 1.182 |
| Short-term debt | 1.736 | 2.730 | 2.825 | 2.731 | 2.771 | 2.041 | 2.187 | 1.840 | 1.594 | 1.197 | 1.294 | 1.119 | 1.285 |
| Total debt | 4.483 | 4.464 | 4.451 | 4.249 | 4.179 | 3.335 | 3.370 | 2.915 | 3.154 | 2.896 | 2.803 | 2.455 | 2.468 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20122024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 |
|---|---|---|---|---|
ER Management | Management | 2003 | — | — |
EJ Audit | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Give Dæk Holding ApS | Company | 100.0% | 100.0% | 2024 |
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Give Dæk Holding ApS
GIVE DÆKCENTER ApS Board members of GIVE DÆKCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejnar Rosenhøj | Management | 0 companies |
| Erling Jensen Lund | Audit | 0 companies |