| Revenue | DKK 11,7M | +10% |
| EBITDA | DKK 2,4M | +7% |
| Net profit | DKK 456K | -28% |
| Total assets | DKK 13,1M | -2% |
| Equity | DKK 3M | -1% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.001 | 9.652 | 10.141 | 9.801 | 10.080 | 10.757 | 10.601 | 9.595 | 7.484 | 6.605 | 9.263 | 10.608 | 11.655 |
| Staff expenses | -6.933 | -7.788 | -8.471 | -8.686 | -8.035 | -9.650 | -10.175 | -9.135 | -5.138 | -4.928 | -7.135 | -8.316 | -9.207 |
| EBITDA | 1.068 | 1.864 | 1.670 | 1.115 | 2.045 | 1.108 | 426 | 460 | 2.346 | 1.678 | 2.127 | 2.288 | 2.448 |
| Depreciation & amort. | 510 | -607 | 669 | 808 | -838 | -893 | -1.530 | -1.454 | -1.308 | -1.046 | -1.064 | -1.301 | -1.629 |
| EBIT | 559 | 1.256 | 1.001 | 307 | 1.207 | 215 | -1.104 | -994 | 1.038 | 632 | 1.064 | 987 | 819 |
| Net financials | -449 | -390 | -281 | -287 | -144 | -118 | -318 | -365 | -243 | -225 | -282 | -170 | -278 |
| Profit before tax | 109 | 866 | 721 | 20 | 1.063 | 97 | -1.423 | -1.359 | 795 | 407 | 782 | 817 | 542 |
| Tax | 44 | 201 | 142 | 11 | 240 | 29 | -243 | -296 | 182 | 90 | 172 | 185 | 85 |
| Net profit | 65 | 666 | 578 | 9 | 823 | 69 | -1.179 | -1.063 | 613 | 317 | 610 | 632 | 456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.528 | 11.210 | 11.125 | 11.450 | 13.752 | 15.639 | 16.883 | 12.809 | 11.129 | 11.494 | 11.053 | 13.381 | 13.084 |
| Equity | 1.415 | 1.981 | 2.459 | 2.468 | 3.292 | 3.310 | 1.921 | 858 | 1.470 | 1.787 | 2.398 | 3.029 | 2.986 |
| Long-term debt | 0 | 2.886 | 1.767 | 1.811 | 1.046 | 2.472 | 3.191 | 720 | 297 | 2.373 | 2.048 | 2.807 | 2.893 |
| Short-term debt | 10.019 | 5.949 | 6.362 | 6.722 | 8.726 | 9.141 | 11.357 | 11.114 | 9.061 | 6.944 | 6.046 | 6.798 | 6.459 |
| Total debt | 10.019 | 8.935 | 8.229 | 8.534 | 9.772 | 11.613 | 14.548 | 11.834 | 9.358 | 9.316 | 8.094 | 9.605 | 9.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2007 | — | — |
MS Management | Management | 2022 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Buhelt Invest ApS | Company | 90.0% | 90.0% | 2023 |
MARK SCHOU HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
AutoCenter København Holding ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Dannemarre Hansen | Management | 0 companies |
| Mark Schou Meinertz | Management | 0 companies |
| Christian Buhelt | Chief Executive Officer | 0 companies |
| Henrik Tornager | Board of Directors | 0 companies |
| Søren Bruno Jönsson | Board of Directors | 0 companies |
| Jonas Højland | Chairman | 0 companies |
| Claus Erland Kotasek | Chairman | 0 companies |
| Thomas Rubæk | Board of Directors | 0 companies |
| Lars Stendal | Board of Directors | 0 companies |
| Torben Buhelt | Board of Directors | 0 companies |
| Jens-Christian Mackeprang | Board of Directors | 0 companies |