Riskpilot← Back to searchSign inGet full accessSTOFFERS AUTO A/S
A/SActiveCVR 36939109Industrivangen 6Retail sale of motor vehicles · NACE 4781Est. 20156 employees
Revenue 2024
DKK 3,3M
-6% vs 2023
EBITDA margin
48.1%
+3% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
DKK 19K
+120% vs 2023
| Revenue | DKK 3,3M | -6% |
| EBITDA | DKK 1,6M | +3% |
| Net profit | DKK 19K | +120% |
| Total assets | DKK 22M | -6% |
| Equity | DKK 11,2M | +0% |
| Employees | 6 | — |
Legal name
STOFFERS AUTO A/S
CVR number
36939109
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
23. juni 2015
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed indenfor køb og salg af biler samt aktiviteter i tilknytning
hertil.
Address
Industrivangen 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.753 | 3.541 | 5.024 | 3.780 | 3.753 | 3.000 | 3.349 | 3.056 | 3.573 | 3.345 |
| Staff expenses | -2.018 | -1.731 | -1.809 | -1.716 | -1.764 | -1.681 | -1.418 | -1.605 | -2.013 | -1.737 |
| EBITDA | 1.734 | 1.810 | 3.215 | 2.064 | 1.989 | 1.319 | 1.931 | 1.451 | 1.560 | 1.608 |
| Depreciation & amort. | -412 | -384 | -401 | -478 | -536 | -582 | -609 | -344 | -341 | -346 |
| EBIT | 1.322 | 1.427 | 2.814 | 1.586 | 1.453 | 737 | 1.322 | 1.107 | 1.219 | 1.262 |
| Net financials | -95 | -175 | -260 | -194 | -199 | -360 | -189 | -1.181 | -1.146 | -1.064 |
| Profit before tax | 1.227 | 1.252 | 2.554 | 1.392 | 1.255 | 377 | 1.133 | -74 | 72 | 198 |
| Tax | 290 | 280 | 578 | 234 | 293 | 84 | 249 | 205 | 171 | 179 |
| Net profit | 938 | 972 | 1.976 | 1.157 | 962 | 294 | 884 | -280 | -99 | 19 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.630 | 14.586 | 18.451 | 18.379 | 19.180 | 19.810 | 19.051 | 21.910 | 23.373 | 21.973 |
| Equity | 5.946 | 6.918 | 8.894 | 10.051 | 11.012 | 11.306 | 12.190 | 11.911 | 11.162 | 11.181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.330 | 7.372 | 9.320 | 8.209 | 8.042 | 8.456 | 6.861 | 9.999 | 12.211 | 10.792 |
| Total debt | 4.330 | 7.372 | 9.320 | 8.209 | 8.042 | 8.456 | 6.861 | 9.999 | 12.211 | 10.792 |
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
20152024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20152024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20152024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20152024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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STOFFERS AUTO A/S 
SA Horses ApSBoard members of STOFFERS AUTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Duus | Chairman | 0 companies |
| Lise Baggesgaard Olsen | Board of Directors | 0 companies |
| Annika Lilleøre | Board of Directors | 0 companies |