Riskpilot← Back to searchSign inGet full accessKØGE DÆK OG AUTOSERVICE ApS
APSActiveCVR 36552433Falkevej 4Repair and maintenance of motor vehicles · NACE 9531Est. 201511 employees
Revenue 2024
DKK 3M
-8% vs 2023
EBITDA margin
20.5%
-44% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
DKK 252K
-67% vs 2023
| Revenue | DKK 3M | -8% |
| EBITDA | DKK 613K | -44% |
| Net profit | DKK 252K | -67% |
| Total assets | DKK 3,3M | -1% |
| Equity | DKK 1,4M | -34% |
| Employees | 11 | — |
Legal name
KØGE DÆK OG AUTOSERVICE ApS
CVR number
36552433
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26. februar 2015
Share capital
DKK 50.000
Employees
11 (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 at drive virksomhed indenfor dæk og autoservice, samt anden efter direktionens skøn beslægtet virksomhed.
Address
Falkevej 4
Email
Kda@kogeauto.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 | 1.656 | 1.919 | 2.720 | 3.250 | 2.997 |
| Staff expenses | -1.527 | -1.464 | -2.054 | -2.157 | -2.384 |
| EBITDA | 128 | 455 | 661 | 1.093 | 613 |
| Depreciation & amort. | -142 | -132 | -94 | -140 | -265 |
| EBIT | -14 | 323 | 567 | 954 | 348 |
| Net financials | 23 | -6 | 4 | 22 | -5 |
| Profit before tax | 9 | 317 | 571 | 975 | 344 |
| Tax | -17 | 72 | 132 | 220 | 91 |
| Net profit | 26 | 245 | 439 | 755 | 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.923 | 2.595 | 2.684 | 3.387 | 3.345 |
| Equity | 731 | 976 | 1.415 | 2.170 | 1.422 |
| Long-term debt | 0 | 66 | 0 | 0 | 0 |
| Short-term debt | 1.191 | 1.552 | 1.266 | 1.214 | 1.872 |
| Total debt | 1.191 | 1.619 | 1.266 | 1.214 | 1.872 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 (1) | ||
TB Management | Management | 2016 |
| Former (1) | ||
JR Management | Management | 2015 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2017 |
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Thomas Bondo Holding ApS
KØGE DÆK OG AUTOSERVICE ApS Board members of KØGE DÆK OG AUTOSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bondo Andersen | Management | 0 companies |
| Jeppe Ruby Laursen | Management | 0 companies |