Riskpilot← Back to searchSign inGet full accessAutokompagniet ApS
APSDissolvedCVR 37116831Møgelgårdsvej 3AAutoreparationsværksteder mv. · NACE 452010Est. 20151 employees
Revenue 2020
DKK -397K
+58% vs 2019
EBITDA margin
88.0%
+25% vs 2019
Equity ratio
31.7%
Financial strength
Net profit 2020
DKK -461K
-988% vs 2019
| Revenue | DKK -397K | +58% |
| EBITDA | DKK -349K | +25% |
| Net profit | DKK -461K | -988% |
| Total assets | DKK 850K | -51% |
| Equity | DKK 270K | -63% |
| Employees | 1 | — |
Legal name
Autokompagniet ApS
CVR number
37116831
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
21. september 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Møgelgårdsvej 3A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | 420 | 612 | -182 | -474 | -251 | -397 |
| Staff expenses | -1.210 | -2.019 | -1.466 | -592 | -217 | -48 |
| EBITDA | -790 | -1.407 | -1.647 | -1.066 | -468 | -349 |
| Depreciation & amort. | -58 | -128 | -138 | -53 | -5 | -14 |
| EBIT | -849 | -1.536 | -1.786 | -1.119 | -473 | -363 |
| Net financials | -9 | -51 | -298 | -185 | -10 | -19 |
| Profit before tax | -858 | -1.587 | -2.083 | -1.303 | -483 | -382 |
| Tax | -0 | -0 | -0 | -0 | -441 | 79 |
| Net profit | -858 | -1.587 | -2.083 | -1.303 | -42 | -461 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 1.067 | 942 | 1.452 | 1.512 | 1.723 | 850 |
| Equity | -808 | -1.395 | -285 | 773 | 731 | 270 |
| Long-term debt | 156 | 553 | 179 | 14 | 13 | 0 |
| Short-term debt | 1.719 | 1.785 | 1.558 | 724 | 979 | 580 |
| Total debt | 1.875 | 2.337 | 1.737 | 739 | 992 | 580 |
EBITDA margin
-34884800.0%
This company
15.8%
Market median
-220789973% vs market
20162020
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20162020
Return on equity
-170.8%
This company
18.4%
Market median
-1028% vs market
20162020
Net profit margin
-46102100.0%
This company
8.1%
Market median
-569161828% vs market
20162020
Asset turnover
-0.47×
This company
1.12×
Market median
-142% vs market
20162020
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-05-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-09-21 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kiloo Ventures A/S | Company | 100.0% | 100.0% | 2017 |
KELT ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Autokompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eddie Ravn Broch | Chief Executive Officer | 0 companies |
| Jacob Møller Jensen | Chairman | 0 companies |
| Svend Jørgen Jensen | Board of Directors | 0 companies |
| Simon Møller Eike | Board of Directors | 0 companies |