Riskpilot← Back to searchSign inGet full accessFARSØ PAVACENTER A/S
A/SActiveCVR 28658796Fragtrupvej 22Repair and maintenance of motor vehicles · NACE 9531Est. 20065 employeeswww.modrust.dk
Revenue 2024
DKK 1,3M
-29% vs 2023
EBITDA margin
23.4%
-49% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK 79K
-76% vs 2023
| Revenue | DKK 1,3M | -29% |
| EBITDA | DKK 306K | -49% |
| Net profit | DKK 79K | -76% |
| Total assets | DKK 4,5M | -5% |
| Equity | DKK 1,2M | -15% |
| Employees | 5 | — |
Legal name
FARSØ PAVACENTER A/S
CVR number
28658796
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. juni 2006
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at eje landbrugsejendom og drive landbrug samt rustbeskyttelse, bilpleje og lignende virksomhed, der af bestyrelsen skønnes forenelig med selskabets førnævnte formål.
Address
Fragtrupvej 22
Phone
+4598633600
Email
pava@modrust.dk
Website
www.modrust.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 | 1.441 | 1.911 | 1.935 | 1.933 | 1.871 | 1.951 | 2.377 | 2.408 | 2.266 | 2.412 | 1.641 | 1.831 | 1.308 |
| Staff expenses | -1.265 | -1.225 | -950 | -984 | -1.216 | -1.475 | -1.713 | -1.546 | -1.543 | -1.814 | -1.454 | -1.229 | -1.003 |
| EBITDA | 176 | 686 | 986 | 950 | 673 | 499 | 695 | 893 | 724 | 599 | 187 | 602 | 306 |
| Depreciation & amort. | -171 | -173 | -175 | -179 | -137 | -149 | -125 | -103 | -89 | -54 | -58 | -57 | -65 |
| EBIT | 5 | 514 | 810 | 771 | 536 | 350 | 570 | 790 | 634 | 544 | 129 | 545 | 241 |
| Net financials | -347 | -343 | -288 | -209 | -165 | -144 | -156 | -86 | -76 | -99 | -104 | -117 | -138 |
| Profit before tax | -342 | 171 | 522 | 562 | 371 | 206 | 414 | 704 | 558 | 445 | 25 | 428 | 103 |
| Tax | -84 | -4 | 130 | 134 | 82 | 46 | 93 | 155 | 124 | 98 | 6 | 94 | 23 |
| Net profit | -258 | 175 | 393 | 428 | 290 | 160 | 321 | 549 | 434 | 347 | 19 | 334 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.446 | 5.470 | 5.599 | 5.809 | 5.907 | 5.856 | 5.748 | 4.701 | 4.932 | 4.690 | 4.435 | 4.740 | 4.503 |
| Equity | 766 | 941 | 1.334 | 1.762 | 2.052 | 2.212 | 2.533 | 1.500 | 1.534 | 1.481 | 1.099 | 1.433 | 1.212 |
| Long-term debt | 3.510 | 3.560 | 3.185 | 2.842 | 2.679 | 2.369 | 2.126 | 1.970 | 1.872 | 1.772 | 1.671 | 1.567 | 1.462 |
| Short-term debt | 798 | 602 | 730 | 874 | 838 | 946 | 764 | 902 | 1.196 | 1.100 | 1.326 | 1.379 | 1.453 |
| Total debt | 4.308 | 4.161 | 3.916 | 3.717 | 3.517 | 3.315 | 2.890 | 2.872 | 3.068 | 2.872 | 2.996 | 2.946 | 2.915 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20122024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
2.71×
This company
0.62×
Market median
-337% 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 |
|---|---|---|---|---|
OV Founder | Founder | 2006 | — | — |
SH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FARSØ PAVA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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FARSØ PAVA HOLDING ApS
FARSØ PAVACENTER A/S Board members of FARSØ PAVACENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Villumsen | Founder | 0 companies |
| Steffen Henry Jeppesen | Management | 0 companies |
| Alexander Balskilde Jeppesen | Chairman | 0 companies |
| June Olsen | Board of Directors | 0 companies |
| Karsten Balskilde Andersen | Chairman | 0 companies |
| Ann Claudia Balskilde Jeppesen | Board of Directors | 0 companies |
| Ulla Bjerrum Villumsen | Chairman | 0 companies |
| Bjarne Kristiansen | Chairman | 0 companies |