Riskpilot← Back to searchSign inGet full accessAUTOFORUM SLAGELSE A/S
A/SBankruptCVR 28677472Holbækvej 3Retail sale of motor vehicles · NACE 4781Est. 20068 employees
Revenue 2021
DKK 3,3M
-1% vs 2020
EBITDA margin
17.4%
+48% vs 2020
Equity ratio
26.9%
Financial strength
Net profit 2021
DKK 359K
+47% vs 2020
| Revenue | DKK 3,3M | -1% |
| EBITDA | DKK 568K | +48% |
| Net profit | DKK 359K | +47% |
| Total assets | DKK 3,2M | -25% |
| Equity | DKK 860K | +16% |
| Employees | 8 | — |
Legal name
AUTOFORUM SLAGELSE A/S
CVR number
28677472
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
18. december 2006
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel med og reparation af automobiler og dermed beslægtet virksomhed.
Address
Holbækvej 3
Phone
+4558528181
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.540 | 5.808 | 5.547 | 6.152 | 5.901 | 5.999 | 4.429 | 3.777 | 3.310 | 3.264 |
| Staff expenses | -4.864 | -4.517 | -4.461 | -4.902 | -5.268 | -5.128 | -4.165 | -3.566 | -2.926 | -2.695 |
| EBITDA | 1.675 | 1.292 | 1.087 | 1.250 | 633 | 871 | 264 | 205 | 384 | 568 |
| Depreciation & amort. | -962 | -950 | -981 | -773 | -114 | -115 | -88 | -28 | -17 | -35 |
| EBIT | 713 | 341 | 106 | 477 | 519 | 756 | 176 | 177 | 367 | 533 |
| Net financials | -98 | -38 | -12 | -10 | 21 | -21 | -79 | -90 | -54 | -73 |
| Profit before tax | 615 | 303 | 94 | 467 | 540 | 735 | 97 | 87 | 313 | 461 |
| Tax | 157 | 61 | 23 | 114 | 121 | 163 | 22 | 19 | 69 | 101 |
| Net profit | 458 | 243 | 70 | 353 | 419 | 572 | 75 | 68 | 244 | 359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.136 | 12.467 | 10.256 | 9.729 | 9.968 | 6.685 | 6.700 | 4.978 | 4.247 | 3.193 |
| Equity | 5.431 | 5.243 | 5.070 | 5.353 | 5.419 | 2.391 | 716 | 568 | 744 | 860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 134 | 0 |
| Short-term debt | 7.257 | 6.785 | 4.980 | 4.339 | 4.526 | 4.283 | 5.984 | 4.365 | 3.346 | 2.307 |
| Total debt | 7.257 | 6.785 | 4.980 | 4.339 | 4.526 | 4.283 | 5.984 | 4.410 | 3.480 | 2.307 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20122021
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122021
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20122021
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20122021
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122021
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20122021
- 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 |
|---|---|---|---|---|
AC Management | Management | 2006 | — | — |
BK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brian Kjær Larsen Holding ApS | Company | 100.0% | 100.0% | 2018 |
Anders Clausen ApS | Company | 50.0% | 50.0% | 2010 |
JCLA HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brian Kjær Larsen Holding ApS
AUTOFORUM SLAGELSE A/S Board members of AUTOFORUM SLAGELSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Clausen | Management | 0 companies |
| Brian Kjær Larsen | Management | 0 companies |
| Jens Clausen | Chairman | 0 companies |
| Jakob Gyldenvang | Board of Directors | 0 companies |
| Flemming Larsen | Board of Directors | 0 companies |
| Kristian Clausen | Board of Directors | 0 companies |
| Klaus Elkjær Rasmussen | Board of Directors | 0 companies |
| Peter Xenius Funder | Chairman | 0 companies |