Riskpilot← Back to searchSign inGet full accessSLAGELSE AUTOCENTER A/S
A/SActiveCVR 31300061Teknikvej 2CRetail sale of motor vehicles · NACE 4781Est. 200821 employeesskoda-slagelse.dk
Revenue 2024
DKK 10,8M
-2% vs 2023
EBITDA margin
21.8%
-41% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 1,5M
-46% vs 2023
| Revenue | DKK 10,8M | -2% |
| EBITDA | DKK 2,4M | -41% |
| Net profit | DKK 1,5M | -46% |
| Total assets | DKK 24,6M | +30% |
| Equity | DKK 11,8M | +15% |
| Employees | 21 | — |
Legal name
SLAGELSE AUTOCENTER A/S
CVR number
31300061
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
10. marts 2008
Share capital
DKK 1.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren.
Company purpose
Selskabets formål er at drive automobilforretning eller anden dermed i forbindelse stående virksomhed.
Address
Teknikvej 2C
Website
skoda-slagelse.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 | 2.871 | 3.487 | 3.657 | 4.425 | 6.523 | 9.804 | 9.546 | 10.161 | 9.995 | 11.014 | 12.923 | 11.037 | 10.792 |
| Staff expenses | -2.503 | -3.445 | -3.112 | -3.328 | -3.328 | -4.652 | -4.890 | -4.955 | -4.961 | -5.695 | -6.260 | -7.033 | -8.439 |
| EBITDA | -211 | -550 | -63 | 1.098 | 2.813 | 5.152 | 4.656 | 5.206 | 5.034 | 5.319 | 6.663 | 4.004 | 2.352 |
| Depreciation & amort. | -0 | -0 | -0 | -324 | -299 | -307 | -315 | -328 | -310 | -161 | -201 | -179 | -222 |
| EBIT | -211 | -550 | -63 | 774 | 2.514 | 4.845 | 4.341 | 4.878 | 4.724 | 5.158 | 6.462 | 3.826 | 2.131 |
| Net financials | -292 | -211 | -165 | -96 | -58 | -54 | -101 | -91 | -276 | -140 | -160 | -206 | -172 |
| Profit before tax | -503 | -761 | -228 | 678 | 2.456 | 4.791 | 4.239 | 4.786 | 4.448 | 5.018 | 6.301 | 3.620 | 1.958 |
| Tax | -126 | -121 | -49 | 169 | 537 | 1.057 | 934 | 1.054 | 996 | 1.089 | 1.387 | 799 | 433 |
| Net profit | -377 | -641 | -179 | 509 | 1.919 | 3.734 | 3.306 | 3.733 | 3.452 | 3.929 | 4.914 | 2.821 | 1.526 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.450 | 1.807 | 6.061 | 7.599 | 8.936 | 13.910 | 12.318 | 14.576 | 13.412 | 12.903 | 17.793 | 18.851 | 24.579 |
| Equity | — | -1.272 | 500 | 1.009 | 2.419 | 4.734 | 4.306 | 4.733 | 3.218 | 6.521 | 7.436 | 10.257 | 11.783 |
| Long-term debt | 331 | 59 | 50 | 0 | 46 | 46 | 0 | 123 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.587 | 6.323 | 5.158 | 6.076 | 5.744 | 8.577 | 7.817 | 9.525 | 10.144 | 6.317 | 10.287 | 8.541 | 12.746 |
| Total debt | 6.918 | 6.382 | 5.561 | 6.589 | 5.790 | 8.622 | 7.817 | 9.648 | 10.144 | 6.317 | 10.287 | 8.541 | 12.746 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20122024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 |
|---|---|---|---|---|
ND Management | Management | 2016 | — | — |
RB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autocenter Gruppen ApS | Company | 100.0% | 100.0% | 2024 |
Nicklas Daugberg Holding ApS | Company | 50.0% | 50.0% | 2020 |
Tim Daugberg Holding ApS | Company | 50.0% | 50.0% | 2020 |
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Tim Daugberg Holding ApS
SLAGELSE AUTOCENTER A/S Board members of SLAGELSE AUTOCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Daugberg | Management | 0 companies |
| Rene Brun Petersen | Management | 0 companies |
| Johnny Hansen | Chairman | 0 companies |
| Bjarne Daugberg | Board of Directors | 0 companies |
| Dorthe Pedersen | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Claus Lanther | Board of Directors | 0 companies |
| Tim Daugberg | Chairman | 0 companies |