Riskpilot← Back to searchSign inGet full accessVORES BILER ApS
APSActiveCVR 35039708Hårup Bygade 21ARetail sale of motor vehicles · NACE 4781Est. 20136 employeeswww.voresbiler.dk
Revenue 2024
DKK 3M
+4% vs 2023
EBITDA margin
23.3%
+9% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 96K
-32% vs 2023
| Revenue | DKK 3M | +4% |
| EBITDA | DKK 698K | +9% |
| Net profit | DKK 96K | -32% |
| Total assets | DKK 15,7M | +13% |
| Equity | DKK 5M | +2% |
| Employees | 6 | — |
Legal name
VORES BILER ApS
CVR number
35039708
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
11. februar 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er handel med biler engros og detail samt hvad der står i naturlig forbindelse hermed.
Address
Hårup Bygade 21A
Phone
+4528715000
Email
kim@voresbiler.dk
Website
www.voresbiler.dk
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 | 3.552 | 4.054 | 3.102 | 2.886 | 2.996 |
| Staff expenses | -2.057 | -2.021 | -1.879 | -2.248 | -2.299 |
| EBITDA | 1.495 | 2.034 | 1.223 | 638 | 698 |
| Depreciation & amort. | -176 | -143 | -98 | -72 | -86 |
| EBIT | 1.319 | 1.891 | 1.125 | 567 | 611 |
| Net financials | -223 | -136 | -100 | -383 | -484 |
| Profit before tax | 1.095 | 1.755 | 1.024 | 184 | 127 |
| Tax | 246 | 396 | 228 | 43 | 31 |
| Net profit | 849 | 1.359 | 797 | 141 | 96 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.990 | 10.882 | 11.084 | 13.882 | 15.667 |
| Equity | 5.591 | 6.150 | 5.597 | 4.938 | 5.034 |
| Long-term debt | 1.084 | 1.000 | 1.000 | 1.800 | 1.800 |
| Short-term debt | 6.315 | 3.732 | 4.487 | 7.145 | 8.833 |
| Total debt | 7.399 | 4.732 | 5.487 | 8.945 | 10.633 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 Chief Executive Officer | Chief Executive Officer | 2013 |
RL Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RALA Holding ApS
VORES BILER ApS Board members of VORES BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Hyldahl Madsen | Chief Executive Officer | 0 companies |
| Rasmus Lykke Lauritsen | Management | 0 companies |