Riskpilot← Back to searchSign inGet full accessAuto-Centralen Viborg A/S
A/SActiveCVR 27365698Lundborgvej 12CRetail sale of motor vehicles · NACE 4781Est. 2003101 employees
Revenue 2024
DKK 39,3M
0% vs 2023
EBITDA margin
-6.1%
-6% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
DKK -6,8M
-3% vs 2023
| Revenue | DKK 39,3M | +0% |
| EBITDA | DKK -2,4M | -6% |
| Net profit | DKK -6,8M | -3% |
| Total assets | DKK 90,3M | -32% |
| Equity | DKK 23,9M | -22% |
| Employees | 101 | — |
Legal name
Auto-Centralen Viborg A/S
CVR number
27365698
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
30. september 2003
Share capital
DKK 3.000.000
Employees
101 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er forhandling og reparation af automobiler.
Address
Lundborgvej 12C
Phone
+4587255100
Email
kontakt@soelvsten.dk
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 | 199.883 | 211.259 | 234.468 | 28.745 | 33.213 | 34.002 | 33.960 | 33.955 | 32.805 | 35.351 | 40.665 | 39.307 | 39.268 |
| Staff expenses | -17.979 | -18.135 | -19.822 | -21.065 | -23.039 | -25.453 | -27.672 | -28.128 | -25.782 | -27.339 | -31.442 | -41.587 | -41.677 |
| EBITDA | 3.517 | 3.926 | 5.261 | 7.680 | 10.174 | 8.549 | 6.287 | 5.828 | 7.022 | 8.012 | 9.223 | -2.280 | -2.410 |
| Depreciation & amort. | -1.507 | -1.226 | -1.147 | -760 | -457 | -422 | -406 | -2.447 | -2.312 | -2.625 | -2.687 | -3.196 | -3.243 |
| EBIT | 2.010 | 2.700 | 4.115 | 6.919 | 9.717 | 8.126 | 5.881 | 3.381 | 4.710 | 5.386 | 6.537 | -5.476 | -5.653 |
| Net financials | -952 | -785 | -765 | -929 | -1.098 | -1.051 | -1.357 | -1.846 | -1.739 | -1.001 | -840 | -2.995 | -3.083 |
| Profit before tax | 1.058 | 1.915 | 3.350 | 5.991 | 8.619 | 7.075 | 4.523 | 1.535 | 2.972 | 4.385 | 5.697 | -8.471 | -8.736 |
| Tax | 257 | 468 | 829 | 1.415 | 1.903 | 1.578 | 981 | 357 | 672 | 980 | 1.287 | -1.825 | -1.892 |
| Net profit | 801 | 1.447 | 2.520 | 4.576 | 6.716 | 5.497 | 3.542 | 1.178 | 2.299 | 3.405 | 4.410 | -6.646 | -6.844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.130 | 28.603 | 37.393 | 41.912 | 52.296 | 62.841 | 72.606 | 80.630 | 86.906 | 86.793 | 106.631 | 133.311 | 90.340 |
| Equity | 7.295 | 8.742 | 11.262 | 15.338 | 21.053 | 25.550 | 29.093 | 30.271 | 32.570 | 35.975 | 40.385 | 30.738 | 23.894 |
| Long-term debt | 5.800 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 11.500 | 11.390 | 10.434 | 8.080 | 7.293 | 6.425 |
| Short-term debt | 14.035 | 15.861 | 22.132 | 22.572 | 27.112 | 33.065 | 39.221 | 38.593 | 42.754 | 40.097 | 57.888 | 95.279 | 60.021 |
| Total debt | 19.835 | 19.861 | 26.132 | 26.572 | 31.112 | 37.065 | 43.221 | 50.093 | 54.144 | 50.530 | 65.968 | 102.573 | 66.445 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20122024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
-28.6%
This company
18.4%
Market median
-255% vs market
20122024
Net profit margin
-17.4%
This company
8.1%
Market median
-315% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
2.78×
This company
0.62×
Market median
-348% 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 |
|---|---|---|---|---|
AL Management | Management | 2025 | — | — |
ST Management | Management | 2003 | — | — |
SC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FH af 1/11-17 ApS | Company | 100.0% | 100.0% | 2017 |
FK MANAGEMENT ApS | Company | 25.0% | 25.0% | 2012 |
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Autocentralen Holding ApSAutocentralen.com Holding ApSFH af 1/11-17 ApS
Auto-Centralen Viborg A/S (this company)Board members of Auto-Centralen Viborg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Lindskov Jensen | Management | 0 companies |
| Svante Tor Kragh Jensen | Management | 0 companies |
| Steffen Christensen | Management | 0 companies |
| Tomas Støvring | Board of Directors | 0 companies |
| Finn Kjærgaard | Board of Directors | 0 companies |
| Elisabeth Rasmussen Kjærgaard | Board of Directors | 0 companies |
| Niels Egon Stilling | Chairman | 0 companies |
| Knud Majgaard Jensen | Chairman | 0 companies |
| Johan Simonsen | Board of Directors | 0 companies |
| Michael Mortensen | Board of Directors | 0 companies |
| Palle Majgaard Lindskov Jensen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |