Riskpilot← Back to searchSign inGet full accessDBO VÆRKSTED ApS
APSDissolvedCVR 27673082Skovlytoften 36Autoreparationsværksteder mv. · NACE 452010Est. 20044 employees
Revenue 2021
DKK 6,2M
+74% vs 2020
EBITDA margin
61.3%
+127% vs 2020
Equity ratio
10.8%
Financial strength
Net profit 2021
DKK 3M
+129% vs 2020
| Revenue | DKK 6,2M | +74% |
| EBITDA | DKK 3,8M | +127% |
| Net profit | DKK 3M | +129% |
| Total assets | DKK 77,1M | -23% |
| Equity | DKK 8,4M | +2221% |
| Employees | 4 | — |
Legal name
DBO VÆRKSTED ApS
CVR number
27673082
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
23. marts 2004
Share capital
DKK 175.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-02-28
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Skovlytoften 36
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 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.241 | 2.303 | 1.612 | 2.170 | 2.041 | 1.485 | 1.009 | 3.586 | 6.249 |
| Staff expenses | -1.851 | -2.111 | -2.087 | -2.174 | -2.300 | -1.931 | -2.314 | -1.900 | -2.418 |
| EBITDA | 390 | 192 | -475 | -4 | -259 | -446 | -1.305 | 1.686 | 3.831 |
| Depreciation & amort. | -96 | -30 | -11 | -11 | -24 | -25 | -36 | -0 | -0 |
| EBIT | 294 | 162 | -487 | -16 | -283 | -471 | -1.341 | 1.686 | 3.831 |
| Net financials | 0 | 0 | 20 | 18 | 20 | 24 | 18 | -40 | 8 |
| Profit before tax | 294 | 162 | -467 | 3 | -263 | -447 | -1.323 | 1.646 | 3.839 |
| Tax | 73 | 41 | -114 | 1 | -58 | -98 | -268 | 340 | 845 |
| Net profit | 220 | 121 | -353 | 2 | -205 | -349 | -1.055 | 1.306 | 2.994 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.471 | 1.387 | 1.246 | 1.388 | 1.685 | 1.267 | 2.095 | 99.461 | 77.053 |
| Equity | 393 | 514 | 161 | 163 | 458 | 109 | -946 | 360 | 8.354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.024 | 55.252 |
| Short-term debt | 1.078 | 873 | 1.084 | 1.226 | 1.225 | 1.155 | 3.038 | 33.077 | 13.447 |
| Total debt | 1.078 | 873 | 1.084 | 1.226 | 1.225 | 1.155 | 3.038 | 99.101 | 68.699 |
EBITDA margin
61.3%
This company
15.8%
Market median
+288% vs market
20122021
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20122021
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20122021
Net profit margin
47.9%
This company
8.1%
Market median
+491% vs market
20122021
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122021
Debt / equity
8.22×
This company
0.62×
Market median
-1226% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-03-01 – 2021-02-28
- Annual report 2020Filed via CVR / Virk · Period 2019-03-01 – 2020-02-28
- Annual report 2019Filed via CVR / Virk · Period 2018-01-01 – 2019-02-28
- 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 |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LB Management | Management | 2014 | — | — |
PV Management | Management | 2004 | — | — |
NP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nobina Danmark Service ApS | Company | 100.0% | 100.0% | 2019 |
DBO BUSSER HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of DBO VÆRKSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bram Lauwers | Chief Executive Officer | 0 companies |
| Lars Bender | Management | 0 companies |
| Poul Villy Jørgensen | Management | 0 companies |
| Niels Peter Nielsen | Management | 0 companies |
| Martha Marie Greve Jørgensen | Board of Directors | 0 companies |
| Karl Magnus Rosén | Chairman | 0 companies |
| Dagny Greve Bender | Board of Directors | 0 companies |
| Anna Pernilla Valfridsson | Board of Directors | 0 companies |
| Lars Henrik Dagnäs | Chairman | 0 companies |
| Martin Daniel Pagrotsky | Board of Directors | 0 companies |
| Grethe Greve | Board of Directors | 0 companies |
| Minna Svare Jørgensen | Board of Directors | 0 companies |
| Ninna Greve Petersen | Board of Directors | 0 companies |
| Karl Per Vilhelm Skärgård | Board of Directors | 0 companies |