Riskpilot← Back to searchSign inGet full accessTruckCare Støvring ApS
APSActiveCVR 35028056Juelstrupparken 30Repair and maintenance of motor vehicles · NACE 9531Est. 20137 employees
Revenue 2024
DKK 639K
-42% vs 2023
EBITDA margin
-53.9%
-294% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
DKK -74K
-129% vs 2023
| Revenue | DKK 639K | -42% |
| EBITDA | DKK -344K | -294% |
| Net profit | DKK -74K | -129% |
| Total assets | DKK 1,8M | +42% |
| Equity | DKK 404K | -40% |
| Employees | 7 | — |
Legal name
TruckCare Støvring ApS
CVR number
35028056
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18. januar 2013
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er servicevirksomhedm hvor der tilbydes forskellige typer vask af store køretøjstyper. Her udover tilbydes også alle typer service på lastbiler samt smøring og olieskift på alle typer lastbiler, påhængsvogne, kraner mv. uanset mærke samt mindre reparationer.
Address
Juelstrupparken 30
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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 | 1.586 | 3.136 | 1.033 | 1.104 | 639 |
| Staff expenses | -975 | -917 | -880 | -927 | -983 |
| EBITDA | 611 | 338 | 153 | 177 | -344 |
| Depreciation & amort. | -103 | -78 | -54 | -84 | -114 |
| EBIT | 508 | 260 | 99 | 93 | -458 |
| Net financials | 259 | 64 | 113 | 189 | 407 |
| Profit before tax | 767 | 324 | 212 | 282 | -52 |
| Tax | 118 | 54 | 3 | 25 | 22 |
| Net profit | 650 | 270 | 209 | 257 | -74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.843 | 1.578 | 1.463 | 1.280 | 1.822 |
| Equity | 1.279 | 1.040 | 1.099 | 677 | 404 |
| Long-term debt | 220 | 0 | 0 | 0 | 174 |
| Short-term debt | 335 | 539 | 364 | 603 | 1.227 |
| Total debt | 556 | 539 | 364 | 603 | 1.400 |
EBITDA margin
-53.9%
This company
15.8%
Market median
-441% vs market
20202024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
20202024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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) | ||
KH Management | Management | 2013 |
KH Founder | Founder | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2021 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2021 |
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Brian Lindgaard Holding ApS
TruckCare Støvring ApS Board members of TruckCare Støvring ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Haastrup | Management | 0 companies |
| Kent Hansen Larsen | Founder | 0 companies |
| Klaus Smedegaard Rasmussen | Chairman | 0 companies |
| Allan Vinther Jensen | Board of Directors | 0 companies |
| Kai Pedersen | Board of Directors | 0 companies |
| Brian Lindgaard Jensen | Board of Directors | 0 companies |