Riskpilot← Back to searchSign inGet full accessOTTO & HENNESSER ApS
APSActiveCVR 29199949Åvænget 5Repair and maintenance of motor vehicles · NACE 9531Est. 20051 employees
Revenue 2024
DKK 117K
-43% vs 2023
EBITDA margin
89.5%
-38% vs 2023
Equity ratio
-4.2%
Financial strength
Net profit 2024
DKK 49K
-55% vs 2023
| Revenue | DKK 117K | -43% |
| EBITDA | DKK 104K | -38% |
| Net profit | DKK 49K | -55% |
| Total assets | DKK 372K | -35% |
| Equity | DKK -16K | +76% |
| Employees | 1 | — |
Legal name
OTTO & HENNESSER ApS
CVR number
29199949
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
12. december 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er
- at drive virksomhed med reparation og salg af biler, med konsulentbistand vedrørende biler og med montering og reparation af elektrisk udstyr
- at drive virksomhedsrådgivning og anden rådgivning om driftsledelse og yde juridisk bistand og
- at arrangere rejser.
Address
Åvænget 5
Phone
+4540688709
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 | 3.297 | 2.198 | 2.200 | 712 | 599 | 344 | 710 | 532 | 401 | 296 | 111 | 203 | 117 |
| Staff expenses | -532 | -416 | -48 | -139 | -502 | -311 | -499 | -543 | -375 | -390 | -154 | -36 | -12 |
| EBITDA | -202 | -275 | 81 | 573 | 97 | 33 | 211 | -11 | 26 | -94 | -43 | 167 | 104 |
| Depreciation & amort. | -67 | -37 | -41 | -22 | -44 | -47 | -42 | -28 | -44 | -65 | -77 | -49 | -45 |
| EBIT | -269 | -313 | 41 | 552 | 52 | -15 | 170 | -38 | -17 | -158 | -120 | 118 | 59 |
| Net financials | -28 | 37 | -24 | -48 | -25 | -21 | -13 | -12 | -13 | -11 | -9 | -8 | -9 |
| Profit before tax | -297 | -276 | 17 | 503 | 27 | -35 | 156 | -50 | -30 | -169 | -128 | 110 | 49 |
| Tax | -1 | -0 | -0 | -0 | 11 | -0 | 36 | -36 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -296 | -276 | 17 | 503 | 17 | -35 | 120 | -14 | -30 | -169 | -128 | 110 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458 | 720 | 543 | 664 | 1.144 | 620 | 759 | 1.002 | 1.041 | 1.063 | 685 | 572 | 372 |
| Equity | -180 | -456 | -438 | 65 | 82 | 46 | 166 | 152 | 122 | -47 | -175 | -65 | -16 |
| Long-term debt | 60 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 578 | 1.085 | 982 | 599 | 1.062 | 574 | 593 | 850 | 919 | 1.110 | 860 | 637 | 388 |
| Total debt | 638 | 1.175 | 982 | 599 | 1.062 | 574 | 593 | 850 | 919 | 1.110 | 860 | 637 | 388 |
EBITDA margin
89.5%
This company
15.8%
Market median
+466% vs market
20122024
Equity ratio
-4.2%
This company
38.2%
Market median
-111% vs market
20122024
Return on equity
4945100.0%
This company
18.4%
Market median
+26875443% vs market
20122024
Net profit margin
42.4%
This company
8.1%
Market median
+423% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
24.60×
This company
0.62×
Market median
-3868% 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 |
|---|---|---|---|---|
TH Management | Management | 2015 | — | — |
SC Audit | Audit | 2011 | — | — |
AB Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of OTTO & HENNESSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tatjana Hennesser | Management | 0 companies |
| Søren Cortsen | Audit | 0 companies |
| Anders Beeck Lundt | Founder | 0 companies |