Riskpilot← Back to searchSign inGet full accessØRSTED LASTVOGNSCENTER ApS
APSActiveCVR 27761224Frøbjergvej 2Repair and maintenance of motor vehicles · NACE 9531Est. 200417 employees
Revenue 2025
DKK 7,5M
-7% vs 2024
EBITDA margin
8.5%
-41% vs 2024
Equity ratio
59.5%
Financial strength
Net profit 2025
DKK 168K
-58% vs 2024
| Revenue | DKK 7,5M | -7% |
| EBITDA | DKK 638K | -41% |
| Net profit | DKK 168K | -58% |
| Total assets | DKK 10,8M | -7% |
| Equity | DKK 6,4M | +3% |
| Employees | 17 | — |
Legal name
ØRSTED LASTVOGNSCENTER ApS
CVR number
27761224
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. maj 2004
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er Selskabets formål er, at handel og finansiering med automobiler og landbrugsmaskiner samt drift af autoværksted samt anden virksomhed i tilknytning hertil.
Address
Frøbjergvej 2
Phone
+4564451170
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.876 | 4.196 | 3.961 | 4.750 | 4.995 | 5.365 | 4.879 | 6.105 | 5.805 | 5.670 | 6.621 | 7.699 | 8.088 | 7.519 |
| Staff expenses | -3.020 | -3.280 | -3.223 | -3.503 | -3.967 | -4.215 | -4.123 | -4.828 | -5.001 | -4.625 | -5.134 | -6.396 | -6.998 | -6.874 |
| EBITDA | 856 | 916 | 738 | 1.247 | 1.029 | 1.150 | 755 | 1.277 | 793 | 1.009 | 1.473 | 1.297 | 1.090 | 638 |
| Depreciation & amort. | -169 | -185 | -221 | -270 | -310 | -356 | -368 | -437 | -483 | -454 | -410 | -385 | -444 | -398 |
| EBIT | 687 | 731 | 517 | 977 | 719 | 794 | 387 | 840 | 310 | 555 | 1.063 | 912 | 645 | 240 |
| Net financials | -100 | -13 | 10 | 45 | -23 | -0 | -54 | -63 | -87 | -34 | -78 | -116 | -124 | -19 |
| Profit before tax | 587 | 718 | 513 | 988 | 696 | 794 | 334 | 777 | 224 | 520 | 985 | 795 | 521 | 221 |
| Tax | 148 | 235 | 73 | 235 | 158 | 196 | 80 | 186 | 52 | 119 | 224 | 176 | 122 | 53 |
| Net profit | 439 | 482 | 440 | 754 | 538 | 598 | 253 | 591 | 172 | 401 | 761 | 619 | 399 | 168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.389 | 4.947 | 4.814 | 5.766 | 6.323 | 7.054 | 8.577 | 9.298 | 9.666 | 10.295 | 10.434 | 10.917 | 11.602 | 10.801 |
| Equity | 1.496 | 1.978 | 2.418 | 3.172 | 3.710 | 4.308 | 3.311 | 3.902 | 4.074 | 4.475 | 5.236 | 5.855 | 6.254 | 6.423 |
| Long-term debt | 0 | 0 | 0 | 0 | 165 | 203 | 533 | 836 | 573 | 309 | 132 | 0 | 259 | 208 |
| Short-term debt | 2.893 | 2.969 | 2.396 | 2.594 | 2.448 | 2.543 | 4.732 | 4.559 | 5.014 | 5.511 | 5.065 | 5.023 | 4.988 | 4.036 |
| Total debt | 2.893 | 2.969 | 2.396 | 2.594 | 2.613 | 2.746 | 5.265 | 5.396 | 5.586 | 5.820 | 5.197 | 5.023 | 5.247 | 4.244 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20122025
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122025
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØRSTED LASTVOGNSCENTER HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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ØRSTED LASTVOGNSCENTER HOLDING ApS
ØRSTED LASTVOGNSCENTER ApS Board members of ØRSTED LASTVOGNSCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Hansen | Management | 0 companies |