Riskpilot← Back to searchSign inGet full accessVIRUM AUTO A/S
A/SActiveCVR 34466416Virumgårdsvej 6Retail sale of motor vehicles · NACE 4781Est. 197527 employees
Revenue 2024
DKK 7,6M
-30% vs 2023
EBITDA margin
-51.6%
-617% vs 2023
Equity ratio
-175.3%
Financial strength
Net profit 2024
DKK -4,7M
-250% vs 2023
| Revenue | DKK 7,6M | -30% |
| EBITDA | DKK -3,9M | -617% |
| Net profit | DKK -4,7M | -250% |
| Total assets | DKK 7M | -40% |
| Equity | DKK -12,3M | -61% |
| Employees | 27 | — |
Legal name
VIRUM AUTO A/S
CVR number
34466416
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
14. oktober 1975
Share capital
DKK 500.000
Employees
27 (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 at drive handel, håndværk, finansiering og autoreparation
Address
Virumgårdsvej 6
Phone
+4545858866
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 | 13.382 | 12.908 | 13.203 | 13.641 | 11.086 | 9.557 | 12.696 | 12.082 | 10.298 | 13.166 | 9.437 | 10.813 | 7.562 |
| Staff expenses | -11.965 | -11.746 | -12.260 | -12.037 | -11.636 | -11.210 | -11.667 | -12.431 | -12.946 | -11.795 | -11.123 | -11.193 | -11.342 |
| EBITDA | 1.417 | 1.162 | 942 | 1.604 | -551 | -1.653 | 1.029 | -348 | -2.648 | 1.371 | -1.685 | -544 | -3.902 |
| Depreciation & amort. | -618 | -446 | -310 | -175 | -164 | -220 | -325 | -480 | -602 | -696 | -729 | -642 | -567 |
| EBIT | 799 | 716 | 632 | 1.429 | -715 | -1.873 | 704 | -828 | -3.250 | 675 | -2.415 | -1.186 | -4.469 |
| Net financials | -68 | -144 | 7 | -128 | -135 | -74 | -426 | -477 | -500 | -428 | -453 | -532 | -536 |
| Profit before tax | 731 | 572 | 639 | 1.301 | -850 | -1.947 | 278 | -1.305 | -3.750 | 247 | -2.867 | -1.718 | -5.005 |
| Tax | 182 | 140 | -0 | -0 | -170 | -428 | 71 | -271 | -775 | 30 | -630 | -378 | -311 |
| Net profit | 549 | 432 | 498 | 994 | -680 | -1.520 | 207 | -1.034 | -2.975 | 216 | -2.238 | -1.340 | -4.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.114 | 17.261 | 17.712 | 21.658 | 14.652 | 16.271 | 20.587 | 29.320 | 17.678 | 27.105 | 10.796 | 11.662 | 7.045 |
| Equity | 3.549 | 3.981 | 4.478 | 5.473 | 1.029 | -491 | -284 | -1.318 | -4.293 | -4.077 | -6.314 | -7.655 | -12.349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.989 | 14.892 |
| Short-term debt | 16.022 | 12.686 | 12.852 | 15.813 | 13.323 | 16.462 | 20.571 | 30.338 | 21.602 | 30.790 | 16.810 | 6.028 | 4.202 |
| Total debt | 16.022 | 12.686 | 12.852 | 15.813 | 13.323 | 16.462 | 20.571 | 30.338 | 21.602 | 30.790 | 16.810 | 19.017 | 19.094 |
EBITDA margin
-51.6%
This company
15.8%
Market median
-427% vs market
20122024
Equity ratio
-175.3%
This company
38.2%
Market median
-559% vs market
20122024
Return on equity
-469383800.0%
This company
18.4%
Market median
-2550999013% vs market
20122024
Net profit margin
-62.1%
This company
8.1%
Market median
-867% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 |
|---|---|---|---|---|
YM Management | Management | 1975 | — | — |
LF Audit | Audit | 2024 | — | — |
HT Audit | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Y.M. HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
R.W. HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
R.W. HOLDING ApS
VIRUM AUTO A/S Board members of VIRUM AUTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yohi Manor | Management | 0 companies |
| Louis Frits Strøm | Audit | 0 companies |
| Henning Troelsø | Audit | 0 companies |
| Harry Thyrrestrup | Board of Directors | 0 companies |
| Michael Dan Nordlund | Board of Directors | 0 companies |
| Annette Monrad | Board of Directors | 0 companies |
| Birgit Dalhart | Board of Directors | 0 companies |
| Leif Hammer Zimsen | Board of Directors | 0 companies |
| Henning Westergaard | Board of Directors | 0 companies |
| Rasmus Klitgaard Wernblad | Board of Directors | 0 companies |
| Johan Kjerulff Fiil | Board of Directors | 0 companies |