Riskpilot← Back to searchSign inGet full accessKB MOTORSERVICE A/S
A/SActiveCVR 30554949Skyttevej 3Retail sale of motorcycles, motorcycle parts and accessories · NACE 4783Est. 20077 employees
Revenue 2024
DKK 3,1M
-9% vs 2023
EBITDA margin
22.1%
-37% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
DKK 267K
-57% vs 2023
| Revenue | DKK 3,1M | -9% |
| EBITDA | DKK 677K | -37% |
| Net profit | DKK 267K | -57% |
| Total assets | DKK 11,4M | +2% |
| Equity | DKK 5,9M | -5% |
| Employees | 7 | — |
Legal name
KB MOTORSERVICE A/S
CVR number
30554949
Legal form
Aktieselskab
NACE code
4783 · Retail sale of motorcycles, motorcycle parts and accessories
Founded
28. juni 2007
Share capital
DKK 800.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed vedrørende handel med motorcykler, knallerter samt reservedele og udstyr samt stående forretninger i forbindelse hermed.
Address
Skyttevej 3
Phone
+4597526363
Email
kb@kbmotor.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 | 3.187 | 4.202 | 3.471 | 3.375 | 3.063 |
| Staff expenses | -1.427 | -2.270 | -2.432 | -2.294 | -2.385 |
| EBITDA | 1.760 | 1.932 | 1.039 | 1.080 | 677 |
| Depreciation & amort. | -112 | -129 | -129 | -129 | -129 |
| EBIT | 1.648 | 1.803 | 911 | 952 | 549 |
| Net financials | -161 | -118 | -84 | -154 | -207 |
| Profit before tax | 1.487 | 1.686 | 827 | 797 | 342 |
| Tax | 331 | 374 | 180 | 175 | 76 |
| Net profit | 1.156 | 1.312 | 647 | 622 | 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.395 | 10.341 | 11.096 | 11.122 | 11.393 |
| Equity | 3.893 | 5.205 | 5.737 | 6.242 | 5.909 |
| Long-term debt | 5.908 | 3.025 | 2.347 | 2.169 | 1.990 |
| Short-term debt | 2.855 | 1.658 | 2.548 | 2.244 | 3.022 |
| Total debt | 8.763 | 4.683 | 4.895 | 4.412 | 5.012 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
KB Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2007 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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LK Ekkodalen Holding ApS
KB MOTORSERVICE A/S Board members of KB MOTORSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Berg Olesen | Management | 0 companies |
| Carsten Bach Pedersen | Board of Directors | 0 companies |
| Bjarne Rosbjerg Korsgaard | Board of Directors | 0 companies |
| Peter Nisgaard Brink | Board of Directors | 0 companies |
| Linda Bach Olesen | Chairman | 0 companies |
| Laurits Nielsen | Board of Directors | 0 companies |