Riskpilot← Back to searchSign inGet full accessMY GARAGE A/S
A/SActiveCVR 36953217Wittrupvej 1Retail sale of motor vehicles · NACE 4781Est. 201558 employees
Revenue 2024
DKK 27,6M
+21% vs 2023
EBITDA margin
15.8%
+51% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 3,2M
+356% vs 2023
| Revenue | DKK 27,6M | +21% |
| EBITDA | DKK 4,4M | +51% |
| Net profit | DKK 3,2M | +356% |
| Total assets | DKK 109,2M | +24% |
| Equity | DKK 56,2M | +6% |
| Employees | 58 | — |
Legal name
MY GARAGE A/S
CVR number
36953217
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. juli 2015
Share capital
DKK 500.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening, af to bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er at udvikle et eksklusivt motormekka for både udstilling, opbevaring, salg, service og produktion af eksklusive biler, både og motorcykler, samt anden aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Wittrupvej 1
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 | 8.340 | 14.239 | 18.262 | 22.726 | 27.575 |
| Staff expenses | -12.100 | -14.088 | -18.117 | -19.848 | -23.224 |
| EBITDA | -3.761 | 151 | 145 | 2.878 | 4.352 |
| Depreciation & amort. | -698 | -776 | -952 | -946 | -1.028 |
| EBIT | -4.459 | -624 | -807 | 1.932 | 3.324 |
| Net financials | -267 | -389 | -533 | -1.264 | -185 |
| Profit before tax | -4.725 | -1.013 | -1.340 | 668 | 3.138 |
| Tax | -912 | -904 | 447 | -40 | -89 |
| Net profit | -3.813 | -109 | -1.787 | 708 | 3.227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.762 | 47.200 | 58.827 | 87.706 | 109.153 |
| Equity | 4.176 | 4.067 | 2.280 | 52.987 | 56.214 |
| Long-term debt | 999 | 747 | 351 | 0 | 0 |
| Short-term debt | 33.562 | 42.311 | 56.096 | 34.577 | 52.814 |
| Total debt | 34.562 | 43.058 | 56.448 | 34.577 | 52.814 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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) | ||
LB Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2015 | |
| Former (4) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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A. KIRK A/S
MY GARAGE A/S Board members of MY GARAGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bjørnbak | Management | 0 companies |
| Morten Buus | Board of Directors | 0 companies |
| Åge Tang-Andersen | Board of Directors | 0 companies |
| Bettina Winther Christensen | Board of Directors | 0 companies |
| Søren Sehested Ravn | Board of Directors | 0 companies |
| Anders Kirk Johansen | Chairman | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Benny Kahr Andersen | Board of Directors | 0 companies |