Riskpilot← Back to searchSign inGet full accessHorsens-autocenter.dk ApS
APSActiveCVR 34716048Lunavej 1ERepair and maintenance of motor vehicles · NACE 9531Est. 20124 employees
Revenue 2024
DKK 1,2M
-8% vs 2023
EBITDA margin
-31.9%
-173% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
DKK -777K
-284% vs 2023
| Revenue | DKK 1,2M | -8% |
| EBITDA | DKK -395K | -173% |
| Net profit | DKK -777K | -284% |
| Total assets | DKK 6,5M | +42% |
| Equity | DKK 740K | -51% |
| Employees | 4 | — |
Legal name
Horsens-autocenter.dk ApS
CVR number
34716048
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. oktober 2012
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er handel og håndværk, produktion samt investering og anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Lunavej 1E
Email
info@nemlease.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | 640 | 560 | 1.204 | 877 | 836 | 298 | 1.061 | 1.056 | 1.342 | 404 | 1.340 | 1.239 |
| Staff expenses | -189 | -311 | -478 | -773 | -854 | -780 | -124 | -650 | -710 | -704 | -721 | -797 | -903 |
| EBITDA | -150 | -247 | 6 | 431 | 23 | 57 | 174 | 411 | 346 | 638 | -317 | 543 | -395 |
| Depreciation & amort. | -22 | -41 | -44 | -64 | -89 | -78 | -14 | -52 | -65 | -46 | -32 | -28 | -7 |
| EBIT | -173 | -288 | -38 | 368 | -66 | -22 | 160 | 359 | 281 | 592 | -349 | 515 | -402 |
| Net financials | -9 | -14 | -10 | -14 | -138 | -137 | -31 | -125 | -60 | -27 | 120 | -167 | -374 |
| Profit before tax | -79 | -138 | -5 | 354 | -204 | -159 | 129 | 234 | 222 | 565 | -229 | 348 | -777 |
| Tax | 43 | 68 | 12 | 81 | -38 | -33 | 29 | 52 | 49 | 125 | 96 | -75 | -0 |
| Net profit | -121 | -206 | -16 | 273 | -166 | -126 | 100 | 182 | 172 | 440 | -325 | 423 | -777 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 768 | 1.749 | 1.998 | 2.904 | 3.416 | 2.977 | 2.828 | 2.988 | 3.808 | 3.335 | 3.811 | 4.563 | 6.460 |
| Equity | 201 | 527 | 544 | 816 | 651 | 525 | 624 | 806 | 979 | 1.419 | 1.094 | 1.516 | 740 |
| Long-term debt | 30 | 94 | 70 | 1.338 | 1.150 | 1.150 | 1.150 | 1.023 | 989 | 251 | 150 | 150 | 150 |
| Short-term debt | 523 | 1.127 | 1.385 | 750 | 1.615 | 1.303 | 1.053 | 1.159 | 1.840 | 1.665 | 2.492 | 2.897 | 4.649 |
| Total debt | 553 | 1.221 | 1.454 | 2.088 | 2.765 | 2.453 | 2.203 | 2.182 | 2.829 | 1.916 | 2.642 | 3.047 | 4.799 |
EBITDA margin
-31.9%
This company
15.8%
Market median
-302% vs market
20132024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20132024
Return on equity
-105.0%
This company
18.4%
Market median
-671% vs market
20132024
Net profit margin
-62.7%
This company
8.1%
Market median
-874% vs market
20132024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20132024
Debt / equity
7.73×
This company
0.62×
Market median
-1147% vs market
20132024
- 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 2018-10-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Founder | Founder | 2012 | — | — |
TS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Skovgaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T. Skovgaard Holding ApS
Horsens-autocenter.dk ApS Board members of Horsens-autocenter.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bo Nielsen | Founder | 0 companies |
| Thomas Skovgaard Weber Bech | Management | 0 companies |