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APSActiveCVR 29831491Fjeldhammervej 3Repair and maintenance of motor vehicles · NACE 9531Est. 20069 employeeswww.kbh-bilpleje.dk
Revenue 2024
DKK 1,8M
-537% vs 2023
EBITDA margin
35.2%
+254% vs 2023
Equity ratio
-0.8%
Financial strength
Net profit 2024
DKK 368K
+153% vs 2023
| Revenue | DKK 1,8M | -537% |
| EBITDA | DKK 642K | +254% |
| Net profit | DKK 368K | +153% |
| Total assets | DKK 4M | +21% |
| Equity | DKK -33K | +92% |
| Employees | 9 | — |
Legal name
KØBENHAVNS BILPLEJE ApS
CVR number
29831491
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. december 2006
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er værkstedsdrift og handel med biler og tilbehør hertil, samt enhver aktivitet, der efter bestyrelsens skøn er forbundet hermed.
Address
Fjeldhammervej 3
Phone
+4540956337
Email
info@kbh-bilpleje.dk
Website
www.kbh-bilpleje.dk
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 | 1.555 | 524 | 169 | -418 | 1.827 |
| Staff expenses | -1.293 | -245 | -20 | -0 | -1.185 |
| EBITDA | 262 | 279 | 149 | -418 | 642 |
| Depreciation & amort. | -239 | -239 | -239 | -182 | -135 |
| EBIT | 23 | 40 | -90 | -601 | 508 |
| Net financials | 535 | -6 | -189 | -132 | -36 |
| Profit before tax | 557 | 34 | -279 | -733 | 471 |
| Tax | 1 | 8 | -25 | -40 | 104 |
| Net profit | 557 | 26 | -253 | -692 | 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.721 | 4.933 | 4.509 | 3.316 | 4.008 |
| Equity | 719 | 545 | 291 | -401 | -33 |
| Long-term debt | 1.126 | 1.065 | 1.021 | 984 | 947 |
| Short-term debt | 3.877 | 3.324 | 3.197 | 2.733 | 3.094 |
| Total debt | 5.003 | 4.388 | 4.218 | 3.717 | 4.041 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20202024
Equity ratio
-0.8%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
36752100.0%
This company
18.4%
Market median
+199739574% vs market
20202024
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
120.72×
This company
0.62×
Market median
-19371% 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) | ||
RS Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2007 – 2011 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 0% | 2011 |
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RSN 2011 HOLDING ApS
KØBENHAVNS BILPLEJE ApS Board members of KØBENHAVNS BILPLEJE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronni Studsgård Høj-Nielsen | Management | 0 companies |
| Stefan Schwærter | Chairman | 0 companies |
| René Lolle Ubbesen | Board of Directors | 0 companies |
| Magne Schmidt Jakobsen | Board of Directors | 0 companies |
| Henrik Offersen | Chairman | 0 companies |