Riskpilot← Back to searchSign inGet full accessKØGE DÆKCENTER ApS
APSActiveCVR 36479140Tangmosevej 97Repair and maintenance of motor vehicles · NACE 9531Est. 20158 employees
Revenue 2024
DKK 3,4M
+42% vs 2023
EBITDA margin
46.9%
+111% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK 1,2M
+125% vs 2023
| Revenue | DKK 3,4M | +42% |
| EBITDA | DKK 1,6M | +111% |
| Net profit | DKK 1,2M | +125% |
| Total assets | DKK 4,6M | +27% |
| Equity | DKK 2,7M | +8% |
| Employees | 8 | — |
Legal name
KØGE DÆKCENTER ApS
CVR number
36479140
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6. januar 2015
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør Henrik Ahlstrøm Olsen i forening med en anden direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og servicevirksomhed vedrørende autodele, herunder dæk og fælge samt andet efter ledelsens skøn beslægtet virksomhed.
Address
Tangmosevej 97
Phone
+4531184686
Email
info@koegedaekcenter.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 515 | 405 | 724 | 1.171 | 1.491 | 1.540 | 2.020 | 2.145 | 2.427 | 3.436 |
| Staff expenses | -360 | -232 | -498 | -927 | -1.361 | -1.200 | -946 | -1.209 | -1.664 | -1.823 |
| EBITDA | 154 | 173 | 226 | 244 | 130 | 340 | 1.074 | 936 | 763 | 1.613 |
| Depreciation & amort. | -82 | -73 | -162 | -164 | -116 | -62 | -45 | -56 | -65 | -104 |
| EBIT | 72 | 100 | 65 | 80 | 14 | 278 | 1.029 | 880 | 698 | 1.509 |
| Net financials | 1 | -15 | -15 | -10 | 1 | -5 | 2 | 4 | 3 | 38 |
| Profit before tax | 74 | 85 | 50 | 70 | 15 | 273 | 1.031 | 884 | 701 | 1.546 |
| Tax | 21 | 16 | 18 | 9 | 4 | 63 | 240 | 203 | 166 | 340 |
| Net profit | 53 | 69 | 32 | 61 | 11 | 210 | 791 | 681 | 535 | 1.206 |
| Item | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 793 | 1.179 | 1.177 | 900 | 718 | 1.329 | 2.682 | 3.479 | 3.655 | 4.627 |
| Equity | 103 | 172 | 204 | 265 | 276 | 486 | 1.277 | 1.958 | 2.493 | 2.699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 690 | 1.005 | 973 | 635 | 442 | 843 | 1.406 | 1.521 | 1.161 | 1.894 |
| Total debt | 690 | 1.005 | 973 | 635 | 442 | 843 | 1.406 | 1.521 | 1.161 | 1.894 |
EBITDA margin
46.9%
This company
15.8%
Market median
+197% vs market
20162024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20162024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20162024
Net profit margin
35.1%
This company
8.1%
Market median
+333% vs market
20162024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20162024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-01-06 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2015 | — | — |
NI Management | Management | 2015 | — | — |
HA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE KØGE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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JUNOLI Holding ApS
KØGE DÆKCENTER ApS Board members of KØGE DÆKCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Ahlstrøm Christensen | Management | 0 companies |
| Nicklas Ingemann Christensen | Management | 0 companies |
| Henrik Ahlstrøm Olsen | Management | 0 companies |