Riskpilot← Back to searchSign inGet full accessHolstebro Autogenbrug ApS
APSActiveCVR 37783544Joachim Wellers Vej 10Wholesale of waste and scrap · NACE 4687Est. 20166 employees
Revenue 2024
DKK 3,1M
-2% vs 2023
EBITDA margin
26.1%
-11% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
DKK 416K
-20% vs 2023
| Revenue | DKK 3,1M | -2% |
| EBITDA | DKK 819K | -11% |
| Net profit | DKK 416K | -20% |
| Total assets | DKK 6,1M | +11% |
| Equity | DKK 569K | -80% |
| Employees | 6 | — |
Legal name
Holstebro Autogenbrug ApS
CVR number
37783544
Legal form
Anpartsselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
9. juni 2016
Share capital
DKK 66.667
Employees
6 (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 virksomhed ved opkøb af biler med henblik på videresalg i såvel Danmark som udlandet af de opkøbte biler, bilernes enkeltkomponenter samt dermed beslægtet virksomhed
Address
Joachim Wellers Vej 10
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 | 788 | 2.349 | 2.482 | 2.666 | 2.431 | 2.740 | 2.542 | 3.188 | 3.136 |
| Staff expenses | -583 | -1.439 | -1.636 | -1.617 | -1.583 | -1.753 | -1.898 | -2.231 | -2.318 |
| EBITDA | 205 | 898 | 830 | 1.050 | 848 | 987 | 635 | 922 | 819 |
| Depreciation & amort. | -71 | -121 | -162 | -190 | -208 | -213 | -216 | -190 | -157 |
| EBIT | 134 | 777 | 669 | 860 | 640 | 774 | 418 | 733 | 662 |
| Net financials | -184 | -207 | -181 | -161 | -111 | -102 | -8 | -61 | -120 |
| Profit before tax | -49 | 570 | 487 | 699 | 529 | 672 | 411 | 671 | 542 |
| Tax | -10 | 126 | 109 | 153 | 124 | 149 | 93 | 149 | 127 |
| Net profit | -40 | 444 | 379 | 546 | 406 | 523 | 318 | 522 | 416 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.940 | 4.276 | 4.536 | 4.606 | 4.928 | 4.487 | 4.844 | 5.447 | 6.055 |
| Equity | 10 | 454 | 780 | 1.272 | 1.622 | 2.089 | 2.349 | 2.813 | 569 |
| Long-term debt | 2.633 | 2.471 | 2.294 | 2.036 | 1.597 | 1.252 | 1.183 | 1.112 | 1.042 |
| Short-term debt | 1.296 | 1.328 | 1.432 | 1.268 | 1.678 | 1.125 | 1.292 | 1.502 | 4.424 |
| Total debt | 3.930 | 3.799 | 3.726 | 3.304 | 3.275 | 2.377 | 2.475 | 2.615 | 5.466 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20162024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20162024
Return on equity
73.1%
This company
18.4%
Market median
+297% vs market
20162024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20162024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20162024
Debt / equity
9.65×
This company
0.62×
Market median
-1456% 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 2016-06-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Eskildsen Holding ApS | Company | 66.7% | 66.7% | 2023 |
S. Heiden Holding ApS | Company | 25.0% | 25.0% | 2024 |
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S. Heiden Holding ApS
Holstebro Autogenbrug ApS Board members of Holstebro Autogenbrug ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Aagaard Eskildsen | Management | 0 companies |