Riskpilot← Back to searchSign inGet full accessAUTOCENTRUM A/S
A/SActiveCVR 33770987Vestergade 27B, st.Repair and maintenance of motor vehicles · NACE 9531Est. 201111 employees
Revenue 2024
DKK 5,1M
+14% vs 2023
EBITDA margin
29.8%
+2% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
DKK 935K
+8% vs 2023
| Revenue | DKK 5,1M | +14% |
| EBITDA | DKK 1,5M | +2% |
| Net profit | DKK 935K | +8% |
| Total assets | DKK 9M | +1% |
| Equity | DKK 4,2M | -2% |
| Employees | 11 | — |
Legal name
AUTOCENTRUM A/S
CVR number
33770987
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29. juni 2011
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er autoreparationer og brugtvognsforhandling og dermed beslægtet virksomhed
Address
Vestergade 27B, st.
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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 | 1.295 | 905 | 1.503 | 1.949 | 2.409 | 3.089 | 3.499 | 3.204 | 3.937 | 4.177 | 4.378 | 4.482 | 5.094 |
| Staff expenses | -1.122 | -748 | -887 | -971 | -1.263 | -2.097 | -2.328 | -2.394 | -2.685 | -2.671 | -2.889 | -2.989 | -3.577 |
| EBITDA | 155 | 127 | 609 | 963 | 1.142 | 883 | 1.112 | 811 | 1.252 | 1.498 | 1.489 | 1.487 | 1.517 |
| Depreciation & amort. | 160 | 159 | 183 | 220 | 158 | -228 | -317 | -368 | -329 | -334 | -327 | -235 | -207 |
| EBIT | -5 | -32 | 426 | 743 | 984 | 655 | 795 | 443 | 922 | 1.164 | 1.162 | 1.252 | 1.310 |
| Net financials | -138 | -87 | -64 | -88 | -80 | -76 | -186 | -204 | -178 | -114 | -144 | -142 | -104 |
| Profit before tax | -87 | -119 | 363 | 655 | 904 | 580 | 609 | 239 | 745 | 1.049 | 1.018 | 1.111 | 1.206 |
| Tax | 28 | -66 | 104 | 159 | 200 | 132 | 123 | 53 | 172 | 194 | 267 | 247 | 271 |
| Net profit | -115 | -53 | 259 | 496 | 704 | 448 | 485 | 186 | 573 | 855 | 751 | 863 | 935 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.056 | 2.560 | 3.053 | 3.950 | 4.710 | 6.673 | 8.385 | 8.308 | 8.550 | 9.428 | 10.160 | 8.855 | 8.982 |
| Equity | 473 | 420 | 678 | 1.174 | 1.378 | 1.826 | 2.311 | 2.497 | 3.070 | 3.625 | 4.376 | 4.239 | 4.174 |
| Long-term debt | 1.108 | 1.056 | 926 | 1.371 | 1.350 | 1.212 | 3.814 | 3.276 | 2.432 | 2.459 | 2.177 | 2.047 | 1.918 |
| Short-term debt | 1.138 | 814 | 1.178 | 1.143 | 1.717 | 3.373 | 1.970 | 2.231 | 2.735 | 3.053 | 3.256 | 2.187 | 2.485 |
| Total debt | 2.246 | 1.869 | 2.104 | 2.515 | 3.067 | 4.585 | 5.784 | 5.507 | 5.167 | 5.513 | 5.432 | 4.235 | 4.403 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20122024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 |
|---|---|---|---|---|
JB Founder | Founder | 2011 | — | — |
KK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK HOLDING 2013 ApS | Company | 100.0% | 100.0% | 2014 |
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KK HOLDING 2013 ApS
AUTOCENTRUM A/S Board members of AUTOCENTRUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bjerring Bundgaard | Founder | 0 companies |
| Karsten Kjeldsen | Management | 0 companies |
| Lasse Krogh Bundgaard | Board of Directors | 0 companies |
| Flemming Kjeldsen | Board of Directors | 0 companies |
| Jakob Bundgaard | Board of Directors | 0 companies |
| Torben Kjeldsen | Board of Directors | 0 companies |
| Lene Bundgaard | Chairman | 0 companies |