Riskpilot← Back to searchSign inGet full accessN.S. AUTO HORSENS ApS
APSActiveCVR 34088993Vestergade 89Repair and maintenance of motor vehicles · NACE 9531Est. 20113 employees
Revenue 2024
DKK 848K
-23% vs 2023
EBITDA margin
22.4%
+31% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
DKK 91K
+129% vs 2023
| Revenue | DKK 848K | -23% |
| EBITDA | DKK 190K | +31% |
| Net profit | DKK 91K | +129% |
| Total assets | DKK 1,7M | -3% |
| Equity | DKK 351K | +34% |
| Employees | 3 | — |
Legal name
N.S. AUTO HORSENS ApS
CVR number
34088993
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. december 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive virksomhed med reparation af biler og anden hermed beslægtet virksomhed, herunder køb og salg af biler.
Address
Vestergade 89
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 | 609 | 591 | 830 | 1.106 | 848 |
| Staff expenses | -512 | -449 | -437 | -673 | -658 |
| EBITDA | 96 | 142 | 182 | 145 | 190 |
| Depreciation & amort. | -46 | -31 | -52 | 11 | -43 |
| EBIT | 50 | 111 | 130 | 134 | 147 |
| Net financials | -46 | -36 | -62 | -46 | -44 |
| Profit before tax | 4 | 75 | 68 | 88 | 103 |
| Tax | -0 | -0 | 23 | 48 | 15 |
| Net profit | 4 | 75 | 65 | 40 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.668 | 1.665 | 1.614 | 1.766 | 1.713 |
| Equity | 82 | 157 | 223 | 263 | 351 |
| Long-term debt | 1.127 | 1.099 | 1.145 | 1.105 | 1.046 |
| Short-term debt | 448 | 398 | 247 | 351 | 265 |
| Total debt | 1.575 | 1.498 | 1.392 | 1.456 | 1.311 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
3.88×
This company
0.62×
Market median
-526% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2011 – 2022 | |
| Chairman | 2011 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of N.S. AUTO HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sidsel Brøndberg Simonsen | Board of Directors | 0 companies |
| Lili Ane Hald | Board of Directors | 0 companies |
| Gorm Christian Friis Clausen | Board of Directors | 0 companies |
| John Eriksen | Chairman | 0 companies |