Riskpilot← Back to searchSign inGet full accessKRAFT BILER ERHVERV A/S
A/SActiveCVR 28884982Navervej 4ARetail sale of motor vehicles · NACE 4781Est. 20051 employees
Revenue 2024
DKK 4,7M
+18% vs 2023
EBITDA margin
73.7%
+22% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
DKK 2,6M
+26% vs 2023
| Revenue | DKK 4,7M | +18% |
| EBITDA | DKK 3,5M | +22% |
| Net profit | DKK 2,6M | +26% |
| Total assets | DKK 13,6M | +27% |
| Equity | DKK 11M | +31% |
| Employees | 1 | — |
Legal name
KRAFT BILER ERHVERV A/S
CVR number
28884982
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
6. juli 2005
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 medlem 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 på gule nummerplader samt tilbehør hertil.
Address
Navervej 4A
Phone
+4576208040
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.962 | 4.402 | 4.635 | 3.995 | 4.716 |
| Staff expenses | -1.083 | -1.129 | -1.118 | -1.138 | -1.240 |
| EBITDA | 2.879 | 3.273 | 3.517 | 2.857 | 3.477 |
| Depreciation & amort. | -0 | -8 | -20 | -20 | -20 |
| EBIT | 2.879 | 3.265 | 3.497 | 2.837 | 3.457 |
| Net financials | -62 | -5 | -61 | -163 | -102 |
| Profit before tax | 2.817 | 3.260 | 3.436 | 2.674 | 3.354 |
| Tax | 621 | 719 | 764 | 593 | 741 |
| Net profit | 2.196 | 2.541 | 2.672 | 2.081 | 2.613 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.322 | 9.518 | 12.855 | 10.713 | 13.617 |
| Equity | 5.051 | 5.391 | 6.263 | 8.344 | 10.958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.271 | 4.122 | 6.588 | 2.354 | 2.658 |
| Total debt | 3.271 | 4.122 | 6.588 | 2.354 | 2.658 |
EBITDA margin
73.7%
This company
15.8%
Market median
+366% vs market
20202024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Board of Directors | 2005 | |
| Former (2) | ||
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 2012 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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JON SLOT HOLDING ApS
KRAFT BILER ERHVERV A/S Board members of KRAFT BILER ERHVERV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Slot Hansen | Management | 0 companies |
| Jesper Bruun Nielsen | Board of Directors | 0 companies |
| Jacob Givskov Nielsen | Board of Directors | 0 companies |
| Per Meng Larsen | Chairman | 0 companies |
| Claus Barrett | Board of Directors | 0 companies |
| Jørn Rossing Kraft | Board of Directors | 0 companies |