Riskpilot← Back to searchSign inGet full accessDC AUTOMOBILER ApS
APSActiveCVR 30554647Maribovej 187Retail sale of motor vehicles · NACE 4781Est. 20072 employees
Revenue 2024
DKK 584K
-6% vs 2023
EBITDA margin
8.8%
-52% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
DKK 34K
-43% vs 2023
| Revenue | DKK 584K | -6% |
| EBITDA | DKK 52K | -52% |
| Net profit | DKK 34K | -43% |
| Total assets | DKK 1,3M | +7% |
| Equity | DKK 353K | +11% |
| Employees | 2 | — |
Legal name
DC AUTOMOBILER ApS
CVR number
30554647
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
29. juni 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed indenfor bilsalg og beslægtede opgaver.
Address
Maribovej 187
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.147 | 2.944 | 2.820 | 2.049 | 2.323 | 1.857 | 1.853 | 2.162 | 2.050 | 798 | 1.898 | 1.472 | 621 | 584 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 412 | -153 | -142 | 48 | 97 | 21 | 81 | -56 | 83 | 537 | 6 | -323 | 107 | 52 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 412 | -153 | -142 | 48 | 97 | 21 | 81 | -56 | 83 | 537 | 6 | -323 | 107 | 52 |
| Net financials | -48 | -38 | -48 | -34 | -57 | -25 | -22 | -17 | -13 | -8 | -352 | -13 | -33 | -8 |
| Profit before tax | 365 | -191 | -190 | 14 | 40 | -3 | 59 | -74 | 70 | 529 | -5 | -336 | 74 | 43 |
| Tax | -0 | 58 | -0 | 4 | 39 | -1 | 17 | -31 | 15 | 116 | -0 | -66 | 15 | 10 |
| Net profit | 365 | -249 | -190 | 10 | 1 | -2 | 42 | -42 | 55 | 413 | -5 | -270 | 59 | 34 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.498 | 1.885 | 1.341 | 1.544 | 1.549 | 1.497 | 1.419 | 1.672 | 1.718 | 1.709 | 1.734 | 1.686 | 1.168 | 1.253 |
| Equity | 498 | 249 | 59 | 69 | 70 | 68 | 110 | 67 | 122 | 535 | 529 | 260 | 319 | 353 |
| Long-term debt | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.063 | 1.185 | 1.281 | 1.475 | 1.465 | 1.417 | 1.294 | 1.605 | 1.596 | 1.175 | 1.204 | 1.426 | 849 | 901 |
| Total debt | 2.063 | 1.635 | 1.281 | 1.475 | 1.465 | 1.417 | 1.294 | 1.605 | 1.596 | 1.175 | 1.204 | 1.426 | 849 | 901 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20112024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20112024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20112024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20112024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20112024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LU | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of DC AUTOMOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ulrich Henriksen | Audit | 0 companies |