Riskpilot← Back to searchSign inGet full accessKRAFT BILER HORSENS A/S
A/SActiveCVR 31748895Marsalle 19Retail sale of motor vehicles · NACE 4781Est. 20082 employees
Revenue 2024
DKK 1,5M
-25% vs 2023
EBITDA margin
23.9%
-60% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
DKK 143K
-74% vs 2023
| Revenue | DKK 1,5M | -25% |
| EBITDA | DKK 356K | -60% |
| Net profit | DKK 143K | -74% |
| Total assets | DKK 9,4M | +20% |
| Equity | DKK 2,5M | +6% |
| Employees | 2 | — |
Legal name
KRAFT BILER HORSENS A/S
CVR number
31748895
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
4. september 2008
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 medlem af direktionen i forening med 1 medlem af bestyrelsen eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er køb og salg af nye og brugte biler og tilbehør dertil.
Address
Marsalle 19
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 | 2.006 | 1.676 | 1.613 | 1.975 | 1.488 |
| Staff expenses | -1.043 | -1.014 | -1.058 | -1.073 | -1.132 |
| EBITDA | 964 | 662 | 555 | 902 | 356 |
| Depreciation & amort. | -28 | -28 | -28 | -28 | -18 |
| EBIT | 936 | 634 | 527 | 874 | 339 |
| Net financials | -37 | -11 | -79 | -159 | -155 |
| Profit before tax | 899 | 623 | 448 | 716 | 184 |
| Tax | 198 | 137 | 99 | 158 | 41 |
| Net profit | 701 | 486 | 350 | 558 | 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.145 | 3.964 | 8.337 | 7.854 | 9.425 |
| Equity | 2.232 | 1.718 | 1.768 | 2.326 | 2.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.909 | 2.241 | 6.565 | 5.523 | 6.953 |
| Total debt | 1.909 | 2.241 | 6.565 | 5.523 | 6.953 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 (1) | ||
CB Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2008 | |
| Chairman | 2012 | |
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Former (1) | ||
| Board of Directors | 2012 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 |
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JON SLOT HOLDING ApS
KRAFT BILER HORSENS A/S Board members of KRAFT BILER HORSENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carit Bach Jensen | Management | 0 companies |
| Jacob Givskov Nielsen | Board of Directors | 0 companies |
| Per Meng Larsen | Chairman | 0 companies |
| Jon Slot Hansen | Board of Directors | 0 companies |
| Claus Barrett | Board of Directors | 0 companies |
| Jørn Rossing Kraft | Board of Directors | 0 companies |