Riskpilot← Back to searchSign inGet full accessCENTRUM-BILER A/S
A/SActiveCVR 30527909Industrivej 16BRepair and maintenance of motor vehicles · NACE 9531Est. 20071 employees
Revenue 2024
DKK 1M
+16% vs 2023
EBITDA margin
63.7%
+29% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK 542K
+41% vs 2023
| Revenue | DKK 1M | +16% |
| EBITDA | DKK 639K | +29% |
| Net profit | DKK 542K | +41% |
| Total assets | DKK 1,5M | +18% |
| Equity | DKK 1,1M | +15% |
| Employees | 1 | — |
Legal name
CENTRUM-BILER A/S
CVR number
30527909
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. juli 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive erhvervsvirksomhed med autoværksted, herunder reparation, ser-vice, handel med motorkøretøjer samt anden dermed beslægtet virksomhed.
Address
Industrivej 16B
Phone
+4598241864
Email
centrum-biler@outlook.dk
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 | 1.140 | — | 1.169 | 1.148 | 1.114 | 1.130 | 1.319 | 1.139 | 850 | 918 | 931 | 863 | 1.004 |
| Staff expenses | -582 | -686 | -493 | -459 | -464 | -496 | -640 | -657 | -344 | -380 | -377 | -367 | -365 |
| EBITDA | 558 | 454 | 676 | 689 | 650 | 633 | 679 | 482 | 506 | 538 | 554 | 497 | 639 |
| Depreciation & amort. | -58 | -16 | -10 | -10 | -14 | -18 | -12 | -9 | -9 | -9 | -7 | -2 | -1 |
| EBIT | 501 | 438 | 666 | 678 | 636 | 615 | 667 | 473 | 497 | 529 | 547 | 494 | 638 |
| Net financials | -5 | -19 | -27 | -30 | -6 | 1 | -6 | 13 | -10 | -8 | 18 | -1 | 53 |
| Profit before tax | 496 | 419 | 639 | 648 | 630 | 617 | 661 | 486 | 488 | 521 | 565 | 493 | 691 |
| Tax | 122 | 91 | 145 | 153 | 139 | 136 | 145 | 107 | 107 | 115 | 124 | 109 | 149 |
| Net profit | 373 | 328 | 494 | 496 | 492 | 481 | 516 | 379 | 380 | 406 | 441 | 385 | 542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.468 | 2.749 | 3.356 | 1.854 | 2.011 | 1.623 | 2.007 | 1.489 | 1.452 | 1.438 | 1.687 | 1.250 | 1.473 |
| Equity | 932 | 960 | 1.153 | 1.249 | 1.240 | 1.222 | 1.237 | 1.116 | 996 | 952 | 993 | 928 | 1.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.536 | 1.789 | 2.201 | 605 | 771 | 402 | 770 | 373 | 456 | 484 | 694 | 322 | 403 |
| Total debt | 1.536 | 1.789 | 2.201 | 605 | 771 | 402 | 770 | 373 | 456 | 484 | 694 | 322 | 403 |
EBITDA margin
63.7%
This company
15.8%
Market median
+303% vs market
20122024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
20122024
Net profit margin
54.0%
This company
8.1%
Market median
+567% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
KH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CENTRUM-BILER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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CENTRUM-BILER HOLDING ApS
CENTRUM-BILER A/S Board members of CENTRUM-BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Hardy Jensen | Management | 0 companies |
| Per Mogensen | Board of Directors | 0 companies |
| Maja Grønhøj Jensen | Chairman | 0 companies |