Riskpilot← Back to searchSign inGet full accessHELSINGØR BILHUS AF 2009 ApS
APSActiveCVR 32097197H C Ørsteds Vej 10Repair and maintenance of motor vehicles · NACE 9531Est. 200918 employees
Revenue 2024
DKK 5,4M
+36% vs 2023
EBITDA margin
-33.0%
-3% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
DKK -1,5M
-46% vs 2023
| Revenue | DKK 5,4M | +36% |
| EBITDA | DKK -1,8M | -3% |
| Net profit | DKK -1,5M | -46% |
| Total assets | DKK 11,9M | -30% |
| Equity | DKK 57K | +152% |
| Employees | 18 | — |
Legal name
HELSINGØR BILHUS AF 2009 ApS
CVR number
32097197
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. april 2009
Share capital
DKK 126.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, engros og detail med motorkøretøjer, reservedele og tilbehør, værkstedsdrift samt udøve hermed beslægtet virksomhed.
Address
H C Ørsteds Vej 10
Phone
+4549252760
Email
mt@autohuset-glostrup.dk
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.850 | 4.541 | 5.270 | 4.906 | 4.980 | 5.080 | 85.202 | 70.731 | 4.889 | 4.915 | 4.565 | 3.976 | 5.411 |
| Staff expenses | -2.680 | -3.862 | -4.315 | -4.231 | -4.980 | -4.996 | -7.182 | -4.534 | -4.419 | -4.589 | -3.972 | -5.712 | -7.197 |
| EBITDA | 169 | 680 | 955 | 674 | 0 | 84 | -459 | 311 | -363 | 326 | 593 | -1.736 | -1.786 |
| Depreciation & amort. | -53 | -43 | -50 | -84 | -287 | -253 | -248 | -320 | -344 | -339 | -375 | -393 | -438 |
| EBIT | 117 | 636 | 904 | 590 | -287 | -168 | -707 | -9 | -707 | -13 | 218 | -2.129 | -2.224 |
| Net financials | -78 | -91 | -103 | -66 | -19 | -302 | -443 | -263 | -376 | -319 | -307 | 571 | 280 |
| Profit before tax | 39 | 545 | 802 | 525 | -306 | -471 | -1.150 | -272 | -250 | -332 | -89 | -1.558 | -1.944 |
| Tax | 9 | 135 | 198 | 123 | -127 | -6 | -225 | -60 | -32 | -72 | -23 | -544 | -468 |
| Net profit | 30 | 410 | 604 | 402 | -178 | -465 | -925 | -212 | -218 | -260 | -66 | -1.014 | -1.476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.563 | 4.385 | 5.646 | 10.675 | 15.581 | 18.170 | 25.643 | 27.791 | 17.116 | 17.881 | 15.376 | 16.851 | 11.850 |
| Equity | 414 | 824 | 1.427 | 1.829 | 1.651 | 1.186 | 260 | 48 | -175 | -234 | 904 | -109 | 57 |
| Long-term debt | 0 | 0 | 183 | 122 | 1.725 | 54 | 54 | 54 | 418 | 2.362 | 1.950 | 1.534 | 2.724 |
| Short-term debt | 2.148 | 3.561 | 4.036 | 8.723 | 12.204 | 16.930 | 25.329 | 27.689 | 16.872 | 15.753 | 12.522 | 15.426 | 9.069 |
| Total debt | 2.148 | 3.561 | 4.219 | 8.845 | 13.930 | 16.984 | 25.383 | 27.743 | 17.290 | 18.115 | 14.472 | 16.960 | 11.793 |
EBITDA margin
-33.0%
This company
15.8%
Market median
-309% vs market
20122024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
20122024
Return on equity
-2589.5%
This company
18.4%
Market median
-14173% vs market
20122024
Net profit margin
-27.3%
This company
8.1%
Market median
-437% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
206.89×
This company
0.62×
Market median
-33269% 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 2017-10-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2009 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SB Management | Management | 2018 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Therkildsen Holding ApS | Company | 100.0% | 100.0% | 2022 |
KRONBORG AUTO A/S | Company | 100.0% | 100.0% | 2018 |
Brunsholm Invest Aps | Company | 100.0% | 100.0% | 2011 |
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Michael Therkildsen Holding ApS
HELSINGØR BILHUS AF 2009 ApS Board members of HELSINGØR BILHUS AF 2009 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kanstrup | Management | 0 companies |
| Kenneth Brunsholm | Chief Executive Officer | 0 companies |
| Steen Bertelsen | Management | 0 companies |
| Michael Lau Therkildsen | Chief Executive Officer | 0 companies |
| Michael Bendtsen | Management | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Anders Vandsted Sloth | Board of Directors | 0 companies |
| Morten Bøhm Jørgensen | Board of Directors | 0 companies |
| Claus Dyhr Christensen | Board of Directors | 0 companies |