Riskpilot← Back to searchSign inGet full access2s Automobiler ApS
APSActiveCVR 37407372Tværvejen 13ARetail sale of motor vehicles · NACE 4781Est. 20164 employeeswww.2s-automobiler.dk
Revenue 2024
DKK 1,5M
-16% vs 2023
EBITDA margin
5.4%
-81% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
DKK -245K
-659% vs 2023
| Revenue | DKK 1,5M | -16% |
| EBITDA | DKK 79K | -81% |
| Net profit | DKK -245K | -659% |
| Total assets | DKK 3,7M | -11% |
| Equity | DKK 1M | -19% |
| Employees | 4 | — |
Legal name
2s Automobiler ApS
CVR number
37407372
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
28. januar 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er automobilhandel, finansiering og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Tværvejen 13A
Phone
+4564414141
Website
www.2s-automobiler.dk
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 | 359 | 522 | 596 | 867 | 2.055 | 2.027 | 1.649 | 1.744 | 1.459 |
| Staff expenses | -107 | -457 | -416 | -696 | -1.070 | -1.234 | -1.673 | -1.340 | -1.380 |
| EBITDA | 252 | 64 | 180 | 171 | 985 | 793 | -25 | 404 | 79 |
| Depreciation & amort. | -5 | -9 | -37 | -76 | -193 | -234 | -244 | -305 | -263 |
| EBIT | 247 | 55 | 142 | 96 | 792 | 559 | -269 | 99 | -184 |
| Net financials | -11 | -3 | -7 | -18 | -11 | -27 | -60 | -130 | -125 |
| Profit before tax | 236 | 53 | 136 | 77 | 781 | 532 | -329 | -31 | -309 |
| Tax | 52 | 12 | 3 | 6 | 155 | -10 | -67 | 1 | -64 |
| Net profit | 184 | 41 | 133 | 72 | 626 | 542 | -262 | -32 | -245 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 948 | 1.519 | 2.085 | 2.110 | 3.050 | 4.285 | 4.932 | 4.191 | 3.743 |
| Equity | 234 | 224 | 318 | 390 | 1.016 | 1.558 | 1.296 | 1.264 | 1.019 |
| Long-term debt | 0 | 0 | 0 | 1.050 | 1.050 | 625 | 1.308 | 593 | 41 |
| Short-term debt | 714 | 1.295 | 1.767 | 670 | 985 | 2.102 | 2.177 | 2.173 | 2.583 |
| Total debt | 714 | 1.295 | 1.767 | 1.720 | 2.035 | 2.727 | 3.485 | 2.766 | 2.624 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20162024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20162024
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
20162024
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
20162024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20162024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 2016-01-28 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4SH Holding ApS | Company | 66.7% | 66.7% | 2018 |
EMC Invest ApS | Company | 20.0% | 20.0% | 2019 |
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4SH Holding ApS
2s Automobiler ApS Board members of 2s Automobiler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Steen Hansen | Management | 0 companies |