Riskpilot← Back to searchSign inGet full accessKRAFT BILER A/S
A/SActiveCVR 28859309Navervej 2Retail sale of motor vehicles · NACE 4781Est. 200529 employees
Revenue 2024
DKK 16,9M
+12% vs 2023
EBITDA margin
35.9%
+11% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
DKK 6,9M
+11% vs 2023
| Revenue | DKK 16,9M | +12% |
| EBITDA | DKK 6,1M | +11% |
| Net profit | DKK 6,9M | +11% |
| Total assets | DKK 43,2M | -10% |
| Equity | DKK 33,8M | +26% |
| Employees | 29 | — |
Legal name
KRAFT BILER A/S
CVR number
28859309
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
29. juni 2005
Share capital
DKK 900.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af direktionen i forening med 1 medlem af bestyrelsen eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er køb og salg af brugte biler og tilbehør dertil samt drift af autoværksted.
Address
Navervej 2
Phone
+4520143544
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 | 5.205 | 5.214 | 7.777 | 9.883 | 10.000 | 8.583 | 8.483 | 11.172 | 11.928 | 12.508 | 13.406 | 15.100 | 16.905 |
| Staff expenses | -2.038 | -2.050 | -3.977 | -5.289 | -5.638 | -5.890 | -7.105 | -6.826 | -7.901 | -8.475 | -9.035 | -9.653 | -10.844 |
| EBITDA | 3.167 | 3.163 | 3.800 | 4.594 | 4.363 | 2.692 | 1.378 | 4.346 | 4.028 | 4.033 | 4.371 | 5.447 | 6.061 |
| Depreciation & amort. | -650 | -640 | -660 | -151 | -139 | -119 | -167 | -143 | -136 | -214 | -239 | -186 | -183 |
| EBIT | 2.517 | 2.524 | 3.140 | 4.443 | 4.223 | 2.573 | 1.211 | 4.203 | 3.892 | 3.819 | 4.132 | 5.261 | 5.878 |
| Net financials | 640 | 1.156 | 2.064 | 1.897 | 2.385 | 2.001 | 737 | 269 | 2.503 | 2.843 | 2.676 | 1.968 | 2.222 |
| Profit before tax | 3.157 | 3.680 | 5.204 | 6.340 | 6.608 | 4.573 | 1.948 | 4.471 | 6.395 | 6.662 | 6.808 | 7.228 | 8.100 |
| Tax | 352 | 714 | 224 | 1.002 | 735 | 526 | 151 | 810 | 820 | 830 | 861 | 1.041 | 1.207 |
| Net profit | 2.806 | 2.966 | 4.980 | 5.338 | 5.873 | 4.048 | 1.797 | 3.661 | 5.575 | 5.832 | 5.947 | 6.187 | 6.893 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.391 | 24.442 | 30.392 | 30.945 | 31.220 | 31.204 | 23.514 | 25.583 | 26.662 | 29.577 | 29.002 | 47.880 | 43.156 |
| Equity | 7.107 | 9.701 | 11.551 | 14.682 | 17.291 | 15.739 | 13.124 | 16.799 | 19.451 | 19.282 | 20.729 | 26.916 | 33.810 |
| Long-term debt | 3.535 | 2.540 | 4.170 | 3.677 | 3.942 | 3.541 | 3.453 | 3.581 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.750 | 12.085 | 14.669 | 12.584 | 9.988 | 11.913 | 6.937 | 5.203 | 7.200 | 10.287 | 8.273 | 20.964 | 9.346 |
| Total debt | 13.284 | 14.625 | 18.839 | 16.261 | 13.930 | 15.454 | 10.391 | 8.784 | 7.200 | 10.287 | 8.273 | 20.964 | 9.346 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20122024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
JG Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JON SLOT HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
JACOB GIVSKOV HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
JØRN KRAFT HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
PER MENG HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JON SLOT HOLDING ApS
KRAFT BILER A/S Board members of KRAFT BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Givskov Nielsen | Management | 0 companies |
| Kent Elbirk | Board of Directors | 0 companies |
| Jesper Bruun Nielsen | Board of Directors | 0 companies |
| Per Meng Larsen | Chairman | 0 companies |
| Jon Slot Hansen | Board of Directors | 0 companies |
| Claus Barrett | Board of Directors | 0 companies |
| Jørn Rossing Kraft | Board of Directors | 0 companies |