Riskpilot← Back to searchSign inGet full accessRYGAARD SERVICECENTER A/S
A/SActiveCVR 31416337Energivej 8ARepair and maintenance of motor vehicles · NACE 9531Est. 20085 employees
Revenue 2025
DKK 3,9M
+11% vs 2024
EBITDA margin
31.2%
+40% vs 2024
Equity ratio
49.4%
Financial strength
Net profit 2025
DKK 754K
+57% vs 2024
| Revenue | DKK 3,9M | +11% |
| EBITDA | DKK 1,2M | +40% |
| Net profit | DKK 754K | +57% |
| Total assets | DKK 7,5M | +8% |
| Equity | DKK 3,7M | +25% |
| Employees | 5 | — |
Legal name
RYGAARD SERVICECENTER A/S
CVR number
31416337
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. april 2008
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive autoværksted og dermed beslægtet virksomhed.
Address
Energivej 8A
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.030 | 5.199 | 5.509 | 5.398 | 4.060 | 3.248 | 3.217 | 2.921 | 2.922 | 3.309 | 3.220 | 3.705 | 3.490 | 3.891 |
| Staff expenses | -4.092 | -3.688 | -3.468 | -3.477 | -3.362 | -2.714 | -2.206 | -2.124 | -2.262 | -2.227 | -2.265 | -2.785 | -2.624 | -2.678 |
| EBITDA | 1.938 | 1.511 | 2.042 | 1.922 | 698 | 534 | 1.011 | 797 | 660 | 1.082 | 954 | 920 | 866 | 1.213 |
| Depreciation & amort. | -619 | -488 | -316 | -275 | -259 | -233 | -193 | -189 | -189 | -246 | -246 | -246 | -246 | -246 |
| EBIT | 1.319 | 1.023 | 1.726 | 1.647 | 440 | 301 | 818 | 608 | 471 | 836 | 709 | 674 | 620 | 968 |
| Net financials | 163 | 60 | 56 | 70 | 20 | 1 | -3 | -3 | -1 | -3 | -6 | -58 | -3 | -1 |
| Profit before tax | 1.482 | 1.083 | 1.782 | 1.717 | 460 | 302 | 816 | 605 | 470 | 833 | 703 | 616 | 617 | 967 |
| Tax | 371 | 213 | 439 | 405 | 101 | 67 | 180 | 134 | 104 | 184 | 155 | 135 | 135 | 213 |
| Net profit | 1.111 | 870 | 1.343 | 1.312 | 358 | 235 | 635 | 471 | 366 | 649 | 548 | 480 | 481 | 754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.220 | 11.892 | 12.054 | 12.375 | 7.510 | 7.034 | 7.848 | 8.341 | 6.086 | 6.697 | 6.723 | 7.064 | 7.010 | 7.539 |
| Equity | 14.622 | 8.792 | 9.334 | 9.746 | 4.105 | 4.340 | 4.975 | 5.447 | 2.813 | 3.462 | 3.010 | 2.490 | 2.972 | 3.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.055 | 2.682 | 2.327 | 2.265 | 3.067 | 2.378 | 2.572 | 2.610 | 2.785 | 2.960 | 3.463 | 4.346 | 3.835 | 3.638 |
| Total debt | 3.055 | 2.682 | 2.327 | 2.265 | 3.067 | 2.378 | 2.572 | 2.610 | 2.984 | 2.960 | 3.463 | 4.346 | 3.835 | 3.638 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20122025
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20122025
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20122025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Management | Management | 2015 | — | — |
JB Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYGAARD HOLDING, GRENAA A/S | Company | 100.0% | 100.0% | 2017 |
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GERT RYGAARD HOLDING ApS
RYGAARD SERVICECENTER A/S Board members of RYGAARD SERVICECENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Rygaard | Management | 0 companies |
| Jørn Bruno Rygaard | Founder | 0 companies |
| Henrik Kahr Rygaard | Board of Directors | 0 companies |
| Helle Rygaard-Andersen | Chairman | 0 companies |
| Christian Schoubye Rygaard | Board of Directors | 0 companies |