Riskpilot← Back to searchSign inGet full accessAUTOHUSET BALLERUP A/S
A/SActiveCVR 35028307Yderholmen 9Wholesale of motor vehicles · NACE 4671Est. 20138 employees
Revenue 2025
DKK 6,6M
+327% vs 2024
EBITDA margin
52.3%
+580% vs 2024
Equity ratio
50.4%
Financial strength
Net profit 2025
DKK 2,3M
+355% vs 2024
| Revenue | DKK 6,6M | +327% |
| EBITDA | DKK 3,4M | +580% |
| Net profit | DKK 2,3M | +355% |
| Total assets | DKK 14M | +14% |
| Equity | DKK 7,1M | +48% |
| Employees | 8 | — |
Legal name
AUTOHUSET BALLERUP A/S
CVR number
35028307
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
21. januar 2013
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med biler og dermed beslægtet virksomhed
Address
Yderholmen 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.209 | 5.169 | 4.808 | 1.535 | 6.561 |
| Staff expenses | -1.411 | -2.009 | -2.630 | -2.250 | -3.129 |
| EBITDA | 798 | 3.160 | 2.178 | -715 | 3.431 |
| Depreciation & amort. | -224 | -256 | -167 | -110 | -178 |
| EBIT | 575 | 2.905 | 2.011 | -825 | 3.254 |
| Net financials | -119 | -303 | -127 | -310 | -302 |
| Profit before tax | 456 | 2.602 | 1.884 | -1.136 | 2.952 |
| Tax | 219 | 580 | 438 | -238 | 660 |
| Net profit | 237 | 2.021 | 1.446 | -898 | 2.292 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.721 | 12.255 | 13.615 | 12.319 | 14.030 |
| Equity | 2.508 | 4.229 | 5.675 | 4.777 | 7.069 |
| Long-term debt | 6.196 | 5.000 | 5.000 | 5.000 | 0 |
| Short-term debt | 2.013 | 3.026 | 2.939 | 2.541 | 6.954 |
| Total debt | 8.209 | 8.026 | 7.939 | 7.541 | 6.954 |
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
20212025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20212025
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20212025
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
20212025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20212025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OK Founder | Founder | 2013 |
ÖF Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2019 – 2020 | |
| Chairman | 2019 – 2025 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Gozcars Holding ApS
AUTOHUSET BALLERUP A/S Board members of AUTOHUSET BALLERUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ozkan Kizilkaya | Founder | 0 companies |
| Ömer Faruk Goz | Chief Executive Officer | 0 companies |
| Murat Demir | Board of Directors | 0 companies |
| Resul Kücükakin | Board of Directors | 0 companies |
| Ahmet Karakoc | Chairman | 0 companies |
| Firat Kara | Board of Directors | 0 companies |
| Yakup Yilmaz | Chairman | 0 companies |