Riskpilot← Back to searchSign inGet full accessNÆSBY AUTO ApS
APSActiveCVR 27959636Rudbjergvej 61Retail sale of motor vehicles · NACE 4781Est. 20044 employees
Revenue 2024
DKK 2M
+12% vs 2023
EBITDA margin
37.2%
-1% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
DKK 514K
-3% vs 2023
| Revenue | DKK 2M | +12% |
| EBITDA | DKK 751K | -1% |
| Net profit | DKK 514K | -3% |
| Total assets | DKK 1,6M | -2% |
| Equity | DKK 1,1M | +1% |
| Employees | 4 | — |
Legal name
NÆSBY AUTO ApS
CVR number
27959636
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. oktober 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og industri
Address
Rudbjergvej 61
Email
email@naesby-auto.dk
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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 | 1.575 | 1.805 | 1.729 | 1.283 | 1.429 | 1.625 | 1.630 | 1.627 | 1.423 | 1.576 | 1.584 | 1.799 | 2.020 |
| Staff expenses | -1.471 | -1.632 | -1.461 | -1.080 | -1.153 | -1.207 | -1.142 | -1.246 | -1.132 | -914 | -912 | -1.044 | -1.269 |
| EBITDA | 35 | 163 | 256 | 162 | 276 | 418 | 488 | 381 | 275 | 662 | 672 | 756 | 751 |
| Depreciation & amort. | 66 | -57 | -57 | -34 | -34 | -50 | -43 | -32 | -37 | -55 | -55 | -74 | -81 |
| EBIT | -31 | 106 | 199 | 128 | 242 | 368 | 445 | 349 | 238 | 607 | 617 | 682 | 670 |
| Net financials | -12 | -3 | -5 | -4 | -1 | -7 | -5 | -6 | -8 | -3 | -6 | -4 | -9 |
| Profit before tax | -36 | 103 | 194 | 389 | 241 | 362 | 440 | 343 | 229 | 604 | 612 | 678 | 661 |
| Tax | 3 | 16 | 48 | 92 | 63 | 80 | 98 | 76 | 50 | 133 | 135 | 150 | 148 |
| Net profit | -40 | 87 | 146 | 297 | 178 | 282 | 342 | 267 | 179 | 471 | 476 | 527 | 514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.132 | 1.205 | 1.241 | 1.208 | 1.350 | 1.503 | 1.674 | 1.512 | 1.639 | 1.804 | 1.715 | 1.609 | 1.570 |
| Equity | 352 | 342 | 388 | 485 | 663 | 745 | 887 | 954 | 933 | 1.205 | 1.081 | 1.108 | 1.122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 752 | 842 | 838 | 704 | 668 | 740 | 769 | 535 | 676 | 571 | 605 | 476 | 432 |
| Total debt | 752 | 842 | 838 | 704 | 668 | 740 | 769 | 535 | 676 | 571 | 605 | 476 | 432 |
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
20122024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20122024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS Holding 2015 ApS | Company | 50.0% | 50.0% | 2016 |
AJ Holding 2015 ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AJ Holding 2015 ApS
NÆSBY AUTO ApS Board members of NÆSBY AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Jan Valdemar Sørensen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Anders Martin Væver Jensen | Chairman | 0 companies |