Riskpilot← Back to searchSign inGet full accessKINNERUP AUTOKOMMISSION A/S
A/SActiveCVR 34881995Grindstedvej 2Retail sale of motor vehicles · NACE 4781Est. 201221 employees
Revenue 2024
DKK 14M
+1% vs 2023
EBITDA margin
41.2%
-15% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK 4,2M
-16% vs 2023
| Revenue | DKK 14M | +1% |
| EBITDA | DKK 5,7M | -15% |
| Net profit | DKK 4,2M | -16% |
| Total assets | DKK 17M | +16% |
| Equity | DKK 10,5M | +33% |
| Employees | 21 | — |
Legal name
KINNERUP AUTOKOMMISSION A/S
CVR number
34881995
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
3. december 2012
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med automobiler samt investeringsvirksomhed, herunder , investering i værdipapirer og fast ejendom samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Grindstedvej 2
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 | 3.574 | 5.779 | 8.869 | 13.770 | 13.952 |
| Staff expenses | -3.195 | -4.169 | -5.183 | -7.007 | -8.211 |
| EBITDA | 379 | 1.609 | 3.686 | 6.763 | 5.741 |
| Depreciation & amort. | -229 | -247 | -289 | -272 | -293 |
| EBIT | 150 | 1.362 | 3.398 | 6.491 | 5.448 |
| Net financials | -81 | -46 | -28 | -19 | -5 |
| Profit before tax | 70 | 1.317 | 3.369 | 6.472 | 5.443 |
| Tax | 29 | 314 | 741 | 1.425 | 1.208 |
| Net profit | 41 | 1.002 | 2.628 | 5.047 | 4.235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.234 | 7.406 | 9.513 | 14.624 | 16.979 |
| Equity | 562 | 1.564 | 4.192 | 7.880 | 10.465 |
| Long-term debt | 1.088 | 869 | 1.739 | 1.521 | 1.429 |
| Short-term debt | 5.584 | 4.973 | 4.452 | 5.984 | 5.800 |
| Total debt | 6.672 | 5.842 | 5.321 | 7.505 | 6.514 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20202024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20202024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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) | ||
HJ Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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HEJO INVEST ApS
KINNERUP AUTOKOMMISSION A/S Board members of KINNERUP AUTOKOMMISSION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Johnsen | Management | 0 companies |
| Henrik Plougmand Bærtelsen | Chairman | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |