Riskpilot← Back to searchSign inGet full accessAndersen Company ApS
APSActiveCVR 37402206Brylle Industrivej 1Retail sale of motor vehicles · NACE 4781Est. 20161 employees
Revenue 2024
DKK 184K
-52% vs 2023
EBITDA margin
-492.2%
+2% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK -791K
+15% vs 2023
| Revenue | DKK 184K | -52% |
| EBITDA | DKK -907K | +2% |
| Net profit | DKK -791K | +15% |
| Total assets | DKK 6,8M | -28% |
| Equity | DKK 2M | -29% |
| Employees | 1 | — |
Legal name
Andersen Company ApS
CVR number
37402206
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
26. januar 2016
Share capital
DKK 101.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulent- og investeringsvirksomhed, agenturhandel og detailhandel med tømmer og andre byggematerialer og huse, detailhandel med personbiler, varebiler og minibusser, udlejning og leasing af biler og andre motorkøretøjer, samt enhver virksomhed i hermed stående forbindelse.
Address
Brylle Industrivej 1
Phone
+4570231512
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 657 | -74 | 1.659 | 1.354 | 1.303 | 380 | 1.860 | 387 | 184 |
| Staff expenses | -0 | -511 | -3.374 | -1.743 | -818 | -1.065 | -1.477 | -1.314 | -1.092 |
| EBITDA | 657 | -586 | -1.721 | -394 | 484 | -685 | 383 | -927 | -907 |
| Depreciation & amort. | 30 | -11 | -701 | -521 | -20 | -9 | -12 | -0 | -5 |
| EBIT | 626 | -597 | -2.423 | -915 | 464 | -694 | 370 | -928 | -912 |
| Net financials | -0 | -2 | 326 | 116 | -3 | 2.156 | -913 | -265 | -98 |
| Profit before tax | 626 | -600 | -2.097 | -799 | 462 | 1.462 | -543 | -1.192 | -1.010 |
| Tax | 138 | -131 | -460 | -176 | 102 | 523 | -116 | -259 | -219 |
| Net profit | 489 | -468 | -1.637 | -624 | 360 | 939 | -427 | -933 | -791 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 746 | 1.207 | 6.434 | 3.984 | 4.797 | 17.763 | 9.600 | 9.479 | 6.842 |
| Equity | 539 | 1.070 | 1.203 | 580 | 940 | 4.136 | 3.709 | 2.776 | 1.985 |
| Long-term debt | 0 | 0 | 0 | 33 | 66 | 0 | 0 | 0 | 0 |
| Short-term debt | 207 | 137 | 5.231 | 3.371 | 3.791 | 13.627 | 5.892 | 6.703 | 4.857 |
| Total debt | 207 | 137 | 5.231 | 3.405 | 3.857 | 13.627 | 5.892 | 6.703 | 4.857 |
EBITDA margin
-492.2%
This company
15.8%
Market median
-3215% vs market
20162024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20162024
Return on equity
-39.9%
This company
18.4%
Market median
-317% vs market
20162024
Net profit margin
-429.3%
This company
8.1%
Market median
-5400% vs market
20162024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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 2016-01-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LN Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMMERZ ApS | Company | 100.0% | 100.0% | 2021 |
KES Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 33.3% | 33.3% | 2018 |
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KES Holding ApS
Andersen Company ApS Board members of Andersen Company ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Nymann Andersen | Chief Executive Officer | 0 companies |
| Lars Nymann Andersen | Management | 0 companies |