Riskpilot← Back to searchSign inGet full accessCOMFORT BILSALG A/S
A/SActiveCVR 32290582Industrivej 14Retail sale of motor vehicles · NACE 4781Est. 20091 employees
Revenue 2024
DKK 3M
-30% vs 2023
EBITDA margin
40.2%
-56% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
DKK 834K
-60% vs 2023
| Revenue | DKK 3M | -30% |
| EBITDA | DKK 1,2M | -56% |
| Net profit | DKK 834K | -60% |
| Total assets | DKK 4,2M | -38% |
| Equity | DKK 2,5M | -32% |
| Employees | 1 | — |
Legal name
COMFORT BILSALG A/S
CVR number
32290582
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
16. juli 2009
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed med nye og brugte biler, dog ikke autoriseret nysalg.
Address
Industrivej 14
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.267 | 3.137 | 3.652 | 4.556 | 5.341 | 4.738 | 3.923 | 4.083 | 2.972 | 3.993 | 4.932 | 4.336 | 3.016 |
| Staff expenses | -1.792 | -1.693 | -1.864 | -1.377 | -1.244 | -1.452 | -1.702 | -1.793 | -1.277 | -1.308 | -1.687 | -1.584 | -1.794 |
| EBITDA | 2.475 | 1.444 | 1.788 | 3.179 | 4.098 | 3.285 | 2.221 | 2.290 | 1.695 | 2.685 | 3.244 | 2.752 | 1.214 |
| Depreciation & amort. | 49 | 32 | 25 | -0 | -1 | -9 | -9 | -9 | -9 | -9 | -0 | -0 | -0 |
| EBIT | 2.426 | 1.412 | 1.763 | 3.179 | 4.097 | 3.276 | 2.212 | 2.281 | 1.686 | 2.676 | 3.244 | 2.752 | 1.214 |
| Net financials | -8 | -18 | -10 | -26 | -87 | -81 | -35 | -76 | -64 | -72 | -113 | -106 | -142 |
| Profit before tax | 2.418 | 1.394 | 1.753 | 3.152 | 4.010 | 3.195 | 2.177 | 2.205 | 1.622 | 2.605 | 3.131 | 2.646 | 1.072 |
| Tax | 607 | 356 | 434 | 746 | 893 | 745 | 502 | 495 | 363 | 577 | 691 | 584 | 238 |
| Net profit | 1.810 | 1.037 | 1.319 | 2.406 | 3.117 | 2.450 | 1.675 | 1.711 | 1.259 | 2.028 | 2.440 | 2.062 | 834 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.256 | 3.526 | 4.031 | 6.372 | 9.197 | 8.261 | 7.092 | 6.062 | 5.607 | 7.179 | 6.247 | 6.800 | 4.191 |
| Equity | 3.685 | 2.923 | 3.242 | 4.348 | 5.065 | 4.515 | 4.190 | 4.401 | 4.160 | 3.188 | 3.628 | 3.690 | 2.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.570 | 604 | 790 | 2.024 | 4.132 | 3.744 | 2.899 | 1.614 | 1.445 | 3.991 | 2.618 | 3.111 | 1.668 |
| Total debt | 1.570 | 604 | 790 | 2.024 | 4.132 | 3.744 | 2.899 | 1.660 | 1.445 | 3.991 | 2.618 | 3.111 | 1.668 |
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
20122024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20122024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20122024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJO HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Henrik Sander Holding ApS | Company | 25.0% | 25.0% | 2015 |
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Henrik Sander Holding ApS
COMFORT BILSALG A/S Board members of COMFORT BILSALG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Johansen | Management | 0 companies |
| Morten Buus | Chairman | 0 companies |
| Alex Aunsbjerg Nielsen | Board of Directors | 0 companies |
| Louise Holdt Johansen | Chairman | 0 companies |
| Henrik Sander Flytlie | Deputy Chairman | 0 companies |