Riskpilot← Back to searchSign inGet full accessAUTOTORVET.DK ApS
APSActiveCVR 35142126Følfodvej 3Retail sale of motor vehicles · NACE 4781Est. 201318 employees
Revenue 2025
DKK 31M
-9% vs 2024
EBITDA margin
57.6%
-25% vs 2024
Equity ratio
18.1%
Financial strength
Net profit 2025
DKK 13,4M
-28% vs 2024
| Revenue | DKK 31M | -9% |
| EBITDA | DKK 17,8M | -25% |
| Net profit | DKK 13,4M | -28% |
| Total assets | DKK 26,3M | +29% |
| Equity | DKK 4,8M | -24% |
| Employees | 18 | — |
Legal name
AUTOTORVET.DK ApS
CVR number
35142126
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
18. marts 2013
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er køb, salg og kommission af biler samt dermed beslægtede virksomhedsområder.
Address
Følfodvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.623 | 8.529 | 8.482 | 10.747 | 15.288 | 19.657 | 19.712 | 18.401 | 25.021 | 27.350 | 34.005 | 30.950 |
| Staff expenses | -382 | -1.917 | -6.112 | -5.224 | -4.930 | -5.212 | -5.720 | -5.828 | -6.317 | -7.386 | -10.244 | -12.805 |
| EBITDA | 3.241 | 6.612 | 2.369 | 5.523 | 10.358 | 14.446 | 13.991 | 12.573 | 18.704 | 19.964 | 23.741 | 17.823 |
| Depreciation & amort. | -0 | -0 | -0 | -14 | -14 | -14 | -0 | -0 | -0 | -44 | -120 | -183 |
| EBIT | 3.241 | 6.612 | 2.369 | 5.509 | 10.344 | 14.431 | 13.991 | 12.573 | 18.704 | 19.920 | 23.621 | 17.640 |
| Net financials | -11 | -126 | -149 | -48 | -13 | -69 | -105 | -146 | -110 | -58 | 110 | -300 |
| Profit before tax | 3.230 | 6.486 | 2.221 | 5.461 | 10.331 | 14.362 | 13.886 | 12.428 | 18.594 | 19.862 | 23.732 | 17.340 |
| Tax | 792 | 1.527 | 513 | 1.209 | 2.275 | 3.290 | 3.058 | 2.747 | 4.094 | 4.379 | 5.247 | 3.967 |
| Net profit | 2.439 | 4.960 | 1.707 | 4.252 | 8.056 | 11.073 | 10.829 | 9.681 | 14.499 | 15.483 | 18.485 | 13.373 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.013 | 13.727 | 12.156 | 14.291 | 21.217 | 21.575 | 11.395 | 11.387 | 15.812 | 16.703 | 20.405 | 26.250 |
| Equity | 2.519 | 3.697 | 5.405 | 9.657 | 12.913 | 14.986 | 4.814 | 5.295 | 9.179 | 6.616 | 6.280 | 4.753 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.733 | 2.175 | 3.375 | 4.189 | 4.442 | 4.109 |
| Short-term debt | 1.495 | 10.030 | 6.001 | 3.799 | 7.305 | 5.390 | 3.848 | 3.917 | 3.257 | 3.349 | 7.133 | 9.889 |
| Total debt | 1.495 | 10.030 | 6.001 | 3.799 | 7.305 | 5.390 | 6.581 | 6.092 | 6.632 | 7.537 | 11.575 | 13.998 |
EBITDA margin
57.6%
This company
15.8%
Market median
+265% vs market
20142025
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20142025
Return on equity
281.4%
This company
18.4%
Market median
+1429% vs market
20142025
Net profit margin
43.2%
This company
8.1%
Market median
+433% vs market
20142025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20142025
Debt / equity
4.52×
This company
0.62×
Market median
-629% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-03-18 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2013 | — | — |
RO Management | Management | 2025 | — | — |
TS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nova Kolshøjen Holding ApS | Company | 33.3% | 33.3% | 2021 |
SF NEWCO AF 11. JUNI 2012 ApS | Company | 33.3% | 33.3% | 2014 |
TP HOLDING VODSKOV ApS | Company | 10.0% | 10.0% | 2014 |
Gadensgaard Holding ApS | Company | 10.0% | 10.0% | 2022 |
T. Simonsen Holding ApS | Company | 10.0% | 10.0% | 2022 |
TS Ejendomme ApS | Company | 10.0% | 10.0% | 2022 |
KENN BACH HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nova Kolshøjen Holding ApS
AUTOTORVET.DK ApS Board members of AUTOTORVET.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Pedersen | Management | 0 companies |
| Rasmus Olesen | Management | 0 companies |
| Thomas Simonsen | Management | 0 companies |
| Søren Fjorback | Board of Directors | 0 companies |
| Tim Rosenkrantz Buur | Chairman | 0 companies |
| Henrik Kastbjerg Bollerslev | Board of Directors | 0 companies |