Riskpilot← Back to searchSign inGet full accessSkorstensgaard A/S
A/SActiveCVR 32290264Sjællandsvej 1Repair and maintenance of motor vehicles · NACE 9531Est. 2009181 employees
Revenue 2024
DKK 91,4M
0% vs 2023
EBITDA margin
1.8%
-72% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
DKK -9,3M
+1% vs 2023
| Revenue | DKK 91,4M | +0% |
| EBITDA | DKK 1,7M | -72% |
| Net profit | DKK -9,3M | +1% |
| Total assets | DKK 101,8M | +1% |
| Equity | DKK 21,2M | +131% |
| Employees | 181 | — |
Legal name
Skorstensgaard A/S
CVR number
32290264
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14. juli 2009
Share capital
DKK 3.858.620
Employees
181 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformand i forening eller af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive autoværksted og dermed beslægtet virksomhed, herunder besidde aktier og anparter
Address
Sjællandsvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 81 | 619 | 1.640 | 2.461 | 3.672 | 16.778 | 27.674 | 17.497 | 23.834 | 18.147 | 8.390 | 91.738 | 91.408 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -592 | -1.282 | -6.262 | -10.875 | -17.406 | -18.606 | -20.379 | -18.436 | -85.643 | -89.725 |
| EBITDA | — | — | 81 | 619 | 1.640 | 1.831 | 2.390 | 4.105 | 3.535 | 81 | 4.798 | -3.262 | -10.046 | 6.095 | 1.683 |
| Depreciation & amort. | -0 | -0 | -95 | 727 | 1.314 | 1.699 | 2.285 | -3.103 | -4.109 | -7.457 | -9.457 | -10.131 | -7.760 | -11.112 | -9.305 |
| EBIT | — | — | -13 | -108 | 326 | 132 | 106 | 1.002 | -574 | -7.376 | -4.659 | -13.393 | -17.806 | -5.017 | -7.622 |
| Net financials | 0 | 0 | 1.382 | 1.379 | 524 | 804 | 2.254 | 5.571 | 6.646 | 3.560 | 6.877 | -6.397 | -11.387 | -6.602 | -4.232 |
| Profit before tax | — | — | 1.412 | 1.271 | 850 | 936 | 2.359 | 6.573 | 6.072 | -3.816 | 2.218 | -13.128 | -19.889 | -11.619 | -11.854 |
| Tax | -0 | -0 | 22 | -116 | -72 | -146 | -123 | -149 | -591 | -2.069 | -1.503 | 3.331 | 4.652 | -2.224 | -2.590 |
| Net profit | — | — | 1.390 | 1.387 | 921 | 1.083 | 2.483 | 6.722 | 6.663 | -1.747 | 3.721 | -16.459 | -24.541 | -9.395 | -9.264 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 6.803 | 14.454 | 25.870 | 28.500 | 35.981 | 45.515 | 83.584 | 109.314 | 124.077 | 108.917 | 98.644 | 101.258 | 101.807 |
| Equity | — | — | 2.794 | 3.985 | 4.706 | 5.789 | 8.069 | 14.571 | 19.234 | 12.658 | 20.987 | 7.663 | -16.878 | 9.164 | 21.151 |
| Long-term debt | 0 | 0 | 0 | 1.845 | 1.750 | 10.633 | 10.069 | 9.505 | 21.553 | 26.554 | 24.402 | 16.766 | 23.123 | 24.404 | 22.047 |
| Short-term debt | 0 | 0 | 4.009 | 8.526 | 19.077 | 11.523 | 16.716 | 20.149 | 40.761 | 68.281 | 75.864 | 82.914 | 89.791 | 67.690 | 58.609 |
| Total debt | 0 | 0 | 4.009 | 10.371 | 20.827 | 22.156 | 26.785 | 29.654 | 62.314 | 94.835 | 100.266 | 99.680 | 112.914 | 92.094 | 80.656 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20102024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20102024
Return on equity
-43.8%
This company
18.4%
Market median
-338% vs market
20102024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20102024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20102024
Debt / equity
3.81×
This company
0.62×
Market median
-515% vs market
20102024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2009-07-14 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2009 | — | — |
ML Management | Management | 2019 | — | — |
MB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCG RETAIL A/S | Company | 66.7% | 66.7% | 2024 |
Martin Skorstengaard ApS | Company | 15.0% | 15.0% | 2024 |
Anders Skorstengaard ApS | Company | 15.0% | 15.0% | 2024 |
Skorstensgaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
Skorstensgaard Holding af 2016 ApS | Company | 100.0% | 100.0% | 2016 |
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Anders Skorstengaard ApS
Skorstensgaard A/S Board members of Skorstensgaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bødker Skorstengaard | Management | 0 companies |
| Michael Lauesen | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |
| Lars Simper | Chairman | 0 companies |
| Torben Paulin | Chairman | 0 companies |
| Lars Walter Høeg | Board of Directors | 0 companies |
| Hanne Berg Hansen | Board of Directors | 0 companies |
| Søren Vinderslev | Board of Directors | 0 companies |
| Christian Sønderby | Chairman | 0 companies |
| Jakob Graasbøll Enemark | Board of Directors | 0 companies |
| Søren Kavin | Board of Directors | 0 companies |
| Jan Stærmose-Enke | Board of Directors | 0 companies |
| Claus Winberg | Board of Directors | 0 companies |
| Henning Stensgaard Jensen | Chairman | 0 companies |
| Claus Wædeled | Chairman | 0 companies |
| Niels Vrist Bertelsen | Board of Directors | 0 companies |