Riskpilot← Back to searchSign inGet full accessVASS FORHANDLERFORENING F.M.B.A.
FMAActiveCVR 27653537Traneholmvej 2Activities of business and employers membership organisations · NACE 9411Est. 20043 employeeswww.vass-forhandlerforening.dk
Revenue 2024
DKK 3,2M
+21% vs 2023
EBITDA margin
27.8%
+41% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
DKK 697K
+41% vs 2023
| Revenue | DKK 3,2M | +21% |
| EBITDA | DKK 890K | +41% |
| Net profit | DKK 697K | +41% |
| Total assets | DKK 7,8M | +19% |
| Equity | DKK 6,2M | +13% |
| Employees | 3 | — |
Legal name
VASS FORHANDLERFORENING F.M.B.A.
CVR number
27653537
Legal form
Forening med begrænset ansvar
NACE code
9411 · Activities of business and employers membership organisations
Founded
21. januar 2004
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Foreningen tegnes af formanden i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Foreningens formål er at varetage medlemmernes interesser i deres egenskab af autoriserede forhandlere / servicepartnere af Volkswagen, Audi, Skoda, Seat, Cupra og andre brands under Volkswagen AG.
Der skal særligt lægges vægt på at skabe optimale vilkår for medlemmer f.eks. ved at indgå fælles indkøbs- og rammeaftaler samt tage initiativ til etablering af eventuelle selskaber, som kan skabe øget indtjening til medlemmerne.
Foreningen skal arbejde for at tilbyde medlemmerne services og ydelser, der kan medvirke til at sænke omkostningsniveauet.
Foreningen kan forhandle emner og vilkår af generel interesse for alle medlemmer med relevante samhandelspartnere.
Foreningen skal yde sekretærhjælp, rådgivning og øvrig support til medlemmerne.
Foreningens bestyrelse udpeger repræsentanter der kan repræsentere foreningen i evt. europæiske sammenslutninger af forhandlere af ovenstående mærker.
Det skal til enhver tid sikres, at Foreningens arbejde sker i overensstemmelse med gældende lovgivning, herunder konkurrencelovgivningen, og de til enhver tid værende medlemmer forpligter sig til at overholde de af Foreningen udarbejdede retningslinjer for drøftelser i Foreningen. Foreningens bestyrelse udpeger en governance-ansvarlig, der skal påse dette i overensstemmelse med den af bestyrelsen udarbejdede funktionsbeskrivelse.
Address
Traneholmvej 2
Phone
+4528408665
Email
milag@vass-point.dk
Website
www.vass-forhandlerforening.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.296 | 2.600 | 2.070 | 1.853 | 4.785 | 5.501 | 4.939 | 4.156 | 2.459 | -6.346 | -857 | 2.648 | 3.207 |
| Staff expenses | -1.988 | -1.913 | -1.842 | -1.392 | -1.994 | -2.013 | -1.998 | -1.914 | -1.374 | -1.229 | -1.421 | -2.016 | -2.316 |
| EBITDA | 107 | 687 | 228 | 461 | 2.790 | 3.488 | 2.940 | 2.242 | 1.085 | -7.575 | -2.278 | 632 | 890 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 107 | 687 | 228 | 461 | 2.790 | 3.488 | 2.940 | 2.242 | 1.085 | -7.575 | -2.278 | 632 | 890 |
| Net financials | -1 | -12 | -7 | -3 | -4 | -5 | -13 | -35 | -112 | -41 | -11 | -0 | 7 |
| Profit before tax | 106 | 676 | 221 | 458 | 2.786 | 3.483 | 2.927 | 2.207 | 973 | -7.617 | -2.289 | 632 | 898 |
| Tax | 44 | 173 | 56 | 110 | 613 | 780 | 651 | 487 | 218 | -1.675 | -348 | 139 | 201 |
| Net profit | 61 | 503 | 165 | 349 | 2.173 | 2.703 | 2.276 | 1.720 | 754 | -5.941 | -1.941 | 493 | 697 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.529 | 6.245 | 6.488 | 5.860 | 9.617 | 12.330 | 15.832 | 16.217 | 20.182 | 19.445 | 9.401 | 6.545 | 7.788 |
| Equity | 2.282 | 2.785 | 2.950 | 3.298 | 5.471 | 8.174 | 10.451 | 12.170 | 12.925 | 6.983 | 5.042 | 5.535 | 6.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.247 | 3.459 | 3.539 | 2.562 | 4.146 | 4.155 | 5.381 | 4.047 | 7.257 | 12.462 | 4.359 | 1.010 | 1.556 |
| Total debt | 4.247 | 3.459 | 3.539 | 2.562 | 4.146 | 4.155 | 5.381 | 4.047 | 7.257 | 12.462 | 4.359 | 1.010 | 1.556 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20122024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20122024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
KP Management | Management | 2004 | — | — |
MT Management | Management | 2023 | — | — |
CH Management | Management | 2015 | — | — |
EL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VASS FORHANDLERFORENING F.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Ove Pedersen | Management | 0 companies |
| Miklas Trasborg Hansen Ladegaard | Management | 0 companies |
| Claus Hyltoft Winther Ottesen | Management | 0 companies |
| Erik Larsen | Management | 0 companies |
| Mads Kudsk Dahl | Board of Directors | 0 companies |
| Michael Ebeling | Board of Directors | 0 companies |
| Klaus Frøkjær | Board of Directors | 0 companies |
| Asbjørn Hastrup Jensen | Board of Directors | 0 companies |
| Morten Steen Hansen | Board of Directors | 0 companies |
| Lars Bøg Ekholm | Chairman | 0 companies |
| Anders Lindskov Jensen | Board of Directors | 0 companies |
| Michael Lau Therkildsen | Chairman | 0 companies |
| Claus Bjerring Christiansen | Board of Directors | 0 companies |
| Jørgen Nielsen | Chairman | 0 companies |
| Niels Thaning | Board of Directors | 0 companies |
| Peter Grand Hansen | Board of Directors | 0 companies |
| Allan Lindberg | Board of Directors | 0 companies |
| Bo Sejr Johansen | Board of Directors | 0 companies |
| Finn Haakon Hansen | Chairman | 0 companies |
| Steffen Christensen | Board of Directors | 0 companies |
| Fritz Walther Pedersen | Board of Directors | 0 companies |
| Kim Mikael Olsen | Board of Directors | 0 companies |
| Torben Holst Gosvig | Board of Directors | 0 companies |