Riskpilot← Back to searchSign inGet full accessMIDTJYSK AUTOMOBILER A/S
A/SActiveCVR 34716242Holmbladsvej 9Retail sale of motor vehicles · NACE 4781Est. 201216 employees
Revenue 2024
DKK 11,7M
+23% vs 2023
EBITDA margin
60.9%
+8% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK 3,5M
-23% vs 2023
| Revenue | DKK 11,7M | +23% |
| EBITDA | DKK 7,1M | +8% |
| Net profit | DKK 3,5M | -23% |
| Total assets | DKK 48,6M | +13% |
| Equity | DKK 14,1M | +21% |
| Employees | 16 | — |
Legal name
MIDTJYSK AUTOMOBILER A/S
CVR number
34716242
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. oktober 2012
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er køb og salg af biler herunder import og eksport samt hermed beslægtet virksomhed.
Address
Holmbladsvej 9
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 | 3.259 | 5.488 | 5.114 | 9.541 | 11.692 |
| Staff expenses | -1.255 | -1.796 | -2.295 | -2.967 | -4.516 |
| EBITDA | 2.004 | 3.692 | 2.819 | 6.574 | 7.120 |
| Depreciation & amort. | -12 | -44 | -83 | -171 | -1.345 |
| EBIT | 1.992 | 3.648 | 2.736 | 6.403 | 5.774 |
| Net financials | -347 | -130 | -287 | -565 | -1.223 |
| Profit before tax | 1.645 | 3.518 | 2.449 | 5.839 | 4.551 |
| Tax | 367 | 784 | 556 | 1.294 | 1.057 |
| Net profit | 1.278 | 2.734 | 1.893 | 4.544 | 3.494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.798 | 11.230 | 19.948 | 42.821 | 48.583 |
| Equity | 4.434 | 7.168 | 8.061 | 11.606 | 14.091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.363 | 4.062 | 11.881 | 31.215 | 34.454 |
| Total debt | 5.363 | 4.062 | 11.881 | 31.215 | 34.454 |
EBITDA margin
60.9%
This company
15.8%
Market median
+285% vs market
20202024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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 (2) | ||
BH | Founder | 2012 |
MS Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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Svellov Holding ApS
MIDTJYSK AUTOMOBILER A/S Board members of MIDTJYSK AUTOMOBILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Heino Thulstrup Mathiassen | Founder | 0 companies |
| Michael Svellov | Management | 0 companies |
| Brian Lorentzen | Board of Directors | 0 companies |
| Finn Billeschou Svellov | Chairman | 0 companies |
| Jan Sejling Clausen | Board of Directors | 0 companies |
| Thomas Carlsen | Board of Directors | 0 companies |