Riskpilot← Back to searchSign inGet full accessAUTOBUTLER ApS
APSActiveCVR 32891799Langebrogade 4Other information service activities · NACE 6392Est. 201015 employeesAutobutler.dk
Revenue 2024
DKK 23,5M
-9% vs 2023
EBITDA margin
28.1%
-15% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
DKK 6,2M
-57% vs 2023
| Revenue | DKK 23,5M | -9% |
| EBITDA | DKK 6,6M | -15% |
| Net profit | DKK 6,2M | -57% |
| Total assets | DKK 55M | +22% |
| Equity | DKK 41,9M | +18% |
| Employees | 15 | — |
Legal name
AUTOBUTLER ApS
CVR number
32891799
Legal form
Anpartsselskab
NACE code
6392 · Other information service activities
Founded
23. april 2010
Share capital
DKK 375.636
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller et bestyrelsesmedlem, af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive en licitationsplatform for udbud af reparations- og serviceopgaver på det europæiske bilmarked samt anden virk-somhed i forbindelse dermed.
Address
Langebrogade 4
Phone
+4577343221
Email
info@autobutler.dk
Website
Autobutler.dk
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 | 381 | 8.474 | 13.954 | — | 3.860 | -8.603 | -2.954 | -3.335 | 0 | 24.052 | 27.052 | 25.859 | 23.499 |
| Staff expenses | -4.234 | -10.349 | -20.251 | -17.782 | -17.377 | -26.170 | -23.842 | -20.164 | -19.801 | -18.922 | -18.044 | -18.057 | -16.899 |
| EBITDA | -3.852 | -11.894 | -34.985 | -23.859 | -13.517 | -34.773 | -26.796 | -23.499 | -8.847 | 5.130 | 9.008 | 7.802 | 6.601 |
| Depreciation & amort. | -0 | -0 | -179 | -154 | -266 | -38 | -0 | -0 | -0 | -17 | -52 | -52 | -52 |
| EBIT | -3.852 | -11.894 | -35.164 | -24.014 | -13.783 | -34.811 | -26.796 | -23.499 | -8.847 | 5.113 | 8.956 | 7.750 | 6.549 |
| Net financials | 1 | 42 | 81 | 76 | -224 | 128 | 170 | 36 | -8 | -54 | -180 | 57 | -307 |
| Profit before tax | -3.851 | -11.852 | -35.083 | -23.938 | -14.007 | -34.683 | -26.626 | -23.463 | -8.855 | 5.059 | 8.776 | 7.807 | 6.242 |
| Tax | -924 | -2.479 | 1.235 | -1.902 | -1.600 | -2.262 | -1.861 | -1.596 | -617 | -0 | -6.600 | -6.600 | -0 |
| Net profit | -2.927 | -9.374 | -36.318 | -22.036 | -12.407 | -32.421 | -24.765 | -21.867 | -8.238 | 5.059 | 15.376 | 14.407 | 6.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.633 | 29.990 | 34.944 | 11.937 | 76.918 | 45.609 | 23.129 | 28.837 | 24.423 | 24.181 | 26.017 | 45.093 | 54.999 |
| Equity | 3.369 | 23.999 | 27.150 | 5.114 | 71.747 | 39.326 | 14.561 | 20.689 | 12.451 | 13.792 | 21.252 | 35.659 | 41.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.264 | 5.991 | 7.793 | 6.823 | 5.171 | 6.283 | 8.568 | 8.148 | 11.972 | 10.389 | 4.765 | 4.435 | 13.099 |
| Total debt | 2.264 | 5.991 | 7.793 | 6.823 | 5.171 | 6.283 | 8.568 | 8.148 | 11.972 | 10.389 | 4.765 | 4.435 | 13.099 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20122024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
CM Management | Management | 2010 | — | — |
PM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2022 | |
LoveMondays ApS | Company | 10.0% | 10.0% | 2014 |
CML12CML ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 66.7% | 66.7% | 2016 | |
HOLDINGSELSKABET ANNO 120381 ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 20.0% | 20.0% | 2016 |
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No registered parent or subsidiaries
Board members of AUTOBUTLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Martin Legêne | Management | 0 companies |
| Peter Michael Knud Oxholm Zigler | Management | 0 companies |
| Dominique Nivaggioni | Board of Directors | 0 companies |
| Sylvie Layec | Chairman | 0 companies |
| Jan Dal Lehrmann | Chairman | 0 companies |
| Ewa Alicja Perego | Board of Directors | 0 companies |
| Kristoffer Thomas Hartwig | Board of Directors | 0 companies |
| Christophe Musy | Chairman | 0 companies |
| Benjamin John Bieder Holmes | Board of Directors | 0 companies |
| Fabio Mazzeo | Board of Directors | 0 companies |
| Martin Sigurd Hauge | Board of Directors | 0 companies |
| Raoui Beji | Board of Directors | 0 companies |
| Karsten Kenneth Andersen | Board of Directors | 0 companies |