Riskpilot← Back to searchSign inGet full accessTEKTROL ANTI RUST A/S
A/SActiveCVR 30689445Bondovej 17Repair and maintenance of motor vehicles · NACE 9531Est. 20078 employees
Revenue 2024
DKK 3,6M
-17% vs 2023
EBITDA margin
9.8%
-38% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
DKK -258K
-468% vs 2023
| Revenue | DKK 3,6M | -17% |
| EBITDA | DKK 348K | -38% |
| Net profit | DKK -258K | -468% |
| Total assets | DKK 12,1M | -8% |
| Equity | DKK 9,8M | -5% |
| Employees | 8 | — |
Legal name
TEKTROL ANTI RUST A/S
CVR number
30689445
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21. juni 2007
Share capital
DKK 1.500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to medlemmer af bestyrelsen i forening, hvoraf det ene bestyrelsesmedlem skal være bestyrelsesformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udførelse af undervognsbehandling til erhvervs- og private kunder samt handel med trailere, udlejning af faste ejendomme og dermed beslægtede virksomheder.
Address
Bondovej 17
Phone
+4586326800
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 | 3.928 | 3.846 | 3.718 | 4.274 | 3.553 |
| Staff expenses | -2.841 | -2.864 | -3.349 | -3.709 | -3.205 |
| EBITDA | 1.087 | 982 | 368 | 565 | 348 |
| Depreciation & amort. | -329 | -324 | -424 | -470 | -458 |
| EBIT | 758 | 658 | -55 | 95 | -111 |
| Net financials | -18 | 112 | 188 | 9 | -166 |
| Profit before tax | 740 | 770 | 133 | 104 | -277 |
| Tax | 164 | 145 | 4 | 34 | -19 |
| Net profit | 577 | 625 | 129 | 70 | -258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.053 | 13.417 | 13.621 | 13.227 | 12.132 |
| Equity | 9.531 | 10.156 | 10.285 | 10.355 | 9.832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.971 | 1.762 | 1.898 | 1.509 | 1.011 |
| Total debt | 2.971 | 1.762 | 1.898 | 1.509 | 1.011 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 (2) | ||
JE Founder | Founder | 2007 |
JO Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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09.12.10 HOLDING ApS
TEKTROL ANTI RUST A/S Board members of TEKTROL ANTI RUST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Enoch Ohmsen | Founder | 0 companies |
| Jesper Ohmsen | Management | 0 companies |
| Jytte Ohmsen | Chairman | 0 companies |
| Mette Beck-Nielsen | Board of Directors | 0 companies |