Riskpilot← Back to searchSign inGet full accessPETER ØSTERGAARD AUTOMOBILER ApS
APSActiveCVR 30561031Smedevej 3Retail sale of motor vehicles · NACE 4781Est. 20075 employees
Revenue 2024
DKK 2,5M
+10% vs 2023
EBITDA margin
38.9%
-4% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
DKK 648K
-2% vs 2023
| Revenue | DKK 2,5M | +10% |
| EBITDA | DKK 973K | -4% |
| Net profit | DKK 648K | -2% |
| Total assets | DKK 8,1M | +7% |
| Equity | DKK 4,6M | +16% |
| Employees | 5 | — |
Legal name
PETER ØSTERGAARD AUTOMOBILER ApS
CVR number
30561031
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
20. december 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er forhandling af nye og brugte biler samt reparation af biler.
Address
Smedevej 3
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 | 2.798 | 1.306 | 377 | 2.251 | 2.300 | 2.574 | 2.634 | 2.415 | 1.936 | 2.040 | 2.145 | 2.277 | 2.504 |
| Staff expenses | -2.401 | -2.597 | -2.109 | -1.846 | -1.577 | -1.588 | -1.563 | -1.518 | -1.348 | -1.537 | -1.477 | -1.264 | -1.531 |
| EBITDA | 397 | -1.291 | -1.732 | 405 | 723 | 986 | 1.071 | 898 | 588 | 503 | 648 | 1.013 | 973 |
| Depreciation & amort. | -131 | -67 | -69 | -79 | -66 | -23 | -19 | -39 | -64 | -74 | -73 | -70 | -55 |
| EBIT | 266 | -1.358 | -1.801 | 327 | 657 | 963 | 1.052 | 859 | 524 | 429 | 575 | 943 | 918 |
| Net financials | -249 | -747 | -376 | -242 | 579 | -145 | -133 | -152 | -123 | -24 | -116 | -89 | -85 |
| Profit before tax | 17 | -2.105 | -2.177 | 85 | 1.237 | 818 | 919 | 707 | 401 | 405 | 459 | 854 | 832 |
| Tax | -0 | -0 | -0 | -0 | -300 | -0 | -122 | 155 | 88 | 89 | 104 | 194 | 184 |
| Net profit | 17 | -2.105 | -2.177 | 85 | 1.537 | 818 | 1.040 | 552 | 313 | 316 | 355 | 660 | 648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.098 | 4.590 | 3.199 | 3.467 | 5.334 | 4.716 | 5.268 | 6.153 | 6.872 | 7.392 | 7.368 | 7.545 | 8.084 |
| Equity | -222 | -2.327 | -4.504 | -4.419 | 17 | 835 | 1.876 | 2.428 | 2.629 | 2.945 | 3.300 | 3.960 | 4.607 |
| Long-term debt | 2.200 | 2.200 | 2.200 | 2.200 | 0 | 0 | 0 | 0 | 42 | 503 | 131 | 46 | 47 |
| Short-term debt | 5.021 | 4.617 | 5.403 | 5.587 | 5.217 | 3.780 | 3.292 | 3.626 | 4.101 | 3.608 | 3.769 | 3.388 | 3.354 |
| Total debt | 7.221 | 6.817 | 7.603 | 7.787 | 5.217 | 3.780 | 3.292 | 3.626 | 4.143 | 4.112 | 3.901 | 3.434 | 3.401 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20122024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER ØSTERGAARD HOLDING HOBRO ApS | Company | 100.0% | 100.0% | 2007 |
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PETER ØSTERGAARD HOLDING HOBRO ApS
PETER ØSTERGAARD AUTOMOBILER ApS Board members of PETER ØSTERGAARD AUTOMOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Axel Østergaard | Management | 0 companies |