Riskpilot← Back to searchSign inGet full accessAutomentor Danmark A/S
A/SActiveCVR 33884486Plantagevej 8ARetail sale of motor vehicles · NACE 4781Est. 20114 employeesautomentor.dk
Revenue 2024
DKK 3,9M
+2% vs 2023
EBITDA margin
66.4%
+4% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 1,3M
+40% vs 2023
| Revenue | DKK 3,9M | +2% |
| EBITDA | DKK 2,6M | +4% |
| Net profit | DKK 1,3M | +40% |
| Total assets | DKK 11,9M | +10% |
| Equity | DKK 3,2M | +11% |
| Employees | 4 | — |
Legal name
Automentor Danmark A/S
CVR number
33884486
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
7. september 2011
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets hovedformål er at drive bilforretning inkl. leasingaktiviteter samt anden hermed forbunden virksomhed.
Address
Plantagevej 8A
Phone
+4536980520
Email
info@automentor.dk
Website
automentor.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 | 4.029 | 3.554 | 5.052 | 3.789 | 3.873 |
| Staff expenses | -954 | -848 | -1.126 | -1.229 | -1.250 |
| EBITDA | 2.736 | 2.542 | 3.835 | 2.468 | 2.570 |
| Depreciation & amort. | -1.855 | -1.307 | -1.583 | -1.242 | -999 |
| EBIT | 881 | 1.235 | 2.252 | 1.225 | 1.571 |
| Net financials | -83 | 70 | 103 | 14 | 129 |
| Profit before tax | 797 | 1.305 | 2.354 | 1.240 | 1.700 |
| Tax | 175 | 288 | 519 | 295 | 381 |
| Net profit | 623 | 1.017 | 1.835 | 945 | 1.319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.867 | 13.763 | 11.368 | 10.746 | 11.869 |
| Equity | 3.251 | 2.118 | 2.953 | 2.898 | 3.217 |
| Long-term debt | 46 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.571 | 11.645 | 8.415 | 7.848 | 8.652 |
| Total debt | 11.616 | 11.645 | 8.415 | 7.848 | 8.652 |
EBITDA margin
66.4%
This company
15.8%
Market median
+320% vs market
20202024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
20202024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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) | ||
NS Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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AUTOMENTOR HOLDING ApS
Automentor Danmark A/S Board members of Automentor Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Schack Jakobsen | Management | 0 companies |
| Maria Schack Jakobsen | Board of Directors | 0 companies |
| Tina Torp | Chairman | 0 companies |
| Adrian Moise | Board of Directors | 0 companies |