Riskpilot← Back to searchSign inGet full accessØSTJYDSK CARAVAN A/S
A/SBankruptCVR 31348226Bøgekildevej 18Retail sale of motor vehicles · NACE 4781Est. 20081 employees
Revenue 2023
DKK 2,8M
-12% vs 2022
EBITDA margin
45.5%
-2% vs 2022
Equity ratio
-0.7%
Financial strength
Net profit 2023
DKK -124K
-122% vs 2022
| Revenue | DKK 2,8M | -12% |
| EBITDA | DKK 1,3M | -2% |
| Net profit | DKK -124K | -122% |
| Total assets | DKK 13,8M | +0% |
| Equity | DKK -91K | -374% |
| Employees | 1 | — |
Legal name
ØSTJYDSK CARAVAN A/S
CVR number
31348226
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
31. marts 2008
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive handel med caravans og andet campingudstyr samt dermed beslægtet virksomhed.
Address
Bøgekildevej 18
Phone
+4586299423
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3.452 | 3.198 | 4.490 | 3.225 | 2.823 |
| Staff expenses | -1.980 | -0 | -0 | -1.908 | -1.535 |
| EBITDA | 1.023 | 370 | 1.377 | 1.317 | 1.285 |
| Depreciation & amort. | -228 | -0 | -0 | -314 | -314 |
| EBIT | 795 | 370 | 1.377 | 1.003 | 971 |
| Net financials | -386 | -362 | -313 | -446 | -1.094 |
| Profit before tax | 409 | 9 | 1.064 | 557 | -124 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 409 | 9 | 1.064 | 557 | -124 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 14.341 | 11.784 | 11.869 | 13.749 | 13.811 |
| Equity | -1.597 | -1.589 | -524 | 33 | -91 |
| Long-term debt | 1.558 | 1.392 | 1.120 | 1.177 | 4.168 |
| Short-term debt | 14.380 | 11.981 | 11.273 | 12.539 | 9.733 |
| Total debt | 15.938 | 13.372 | 12.393 | 13.716 | 13.901 |
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
20192023
Equity ratio
-0.7%
This company
38.2%
Market median
-102% vs market
20192023
Return on equity
-12353100.0%
This company
18.4%
Market median
-67136513% vs market
20192023
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20192023
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20192023
Debt / equity
153.58×
This company
0.62×
Market median
-24671% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Unofficial title | Unofficial title | 2025 |
| Former (2) | ||
LP Management | Management | 2008 – 2008 |
TS Management | Management | 2008 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2008 – 2025 | |
| Board of Directors | 2009 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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ØSTJYDSK CARAVAN HOLDING A/S
ØSTJYDSK CARAVAN A/S Board members of ØSTJYDSK CARAVAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Pilgaard Bering | Unofficial title | 0 companies |
| Lisbeth Pedersen | Management | 0 companies |
| Tonny Simoni | Management | 0 companies |
| Simon Simoni Christiansen | Board of Directors | 0 companies |
| Betina Simoni | Board of Directors | 0 companies |
| Kai Christiansen | Board of Directors | 0 companies |