Riskpilot← Back to searchSign inGet full accessAUTO-SHOP HOLBÆK ApS
APSActiveCVR 33757247Spånnebæk 8Retail sale of motor vehicles · NACE 4781Est. 20115 employees
Revenue 2024
DKK 2,4M
-7% vs 2023
EBITDA margin
31.4%
-31% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
DKK -42K
-126% vs 2023
| Revenue | DKK 2,4M | -7% |
| EBITDA | DKK 740K | -31% |
| Net profit | DKK -42K | -126% |
| Total assets | DKK 10,6M | -26% |
| Equity | DKK 1,2M | -3% |
| Employees | 5 | — |
Legal name
AUTO-SHOP HOLBÆK ApS
CVR number
33757247
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
9. juni 2011
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive automobilforhandling, samt reparation og vedligeholdelse af automobiler, samt naturlig virksomhed i tilknytning hertil.
Address
Spånnebæk 8
Phone
+4559450797
Email
kim.petersen@auto-shopholbaek.dk
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 | 2.698 | 2.391 | 3.063 | 2.545 | 2.355 |
| Staff expenses | -2.180 | -2.423 | -1.738 | -1.464 | -1.518 |
| EBITDA | 517 | -32 | 1.326 | 1.080 | 740 |
| Depreciation & amort. | -264 | -251 | -266 | -228 | -248 |
| EBIT | 253 | -283 | 1.060 | 853 | 493 |
| Net financials | -282 | -236 | -380 | -620 | -539 |
| Profit before tax | -28 | -520 | 680 | 233 | -46 |
| Tax | -2 | -112 | 157 | 69 | -4 |
| Net profit | -26 | -407 | 523 | 164 | -42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.475 | 10.960 | 11.382 | 14.228 | 10.571 |
| Equity | 976 | 568 | 1.091 | 1.255 | 1.213 |
| Long-term debt | 735 | 527 | 222 | 104 | 107 |
| Short-term debt | 9.764 | 9.865 | 10.035 | 12.767 | 9.160 |
| Total debt | 10.499 | 10.392 | 10.258 | 12.871 | 9.267 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20202024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
7.71×
This company
0.62×
Market median
-1144% 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) | ||
KR Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KRP AUTO-SHOP HOLDING APS
AUTO-SHOP HOLBÆK ApS Board members of AUTO-SHOP HOLBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Rene Petersen | Management | 0 companies |