Riskpilot← Back to searchSign inGet full accessINDKILDE AUTO A/S
A/SActiveCVR 37887315Hobrovej 325Retail sale of motor vehicles · NACE 4781Est. 197246 employees
Revenue 2024
DKK 25M
+2% vs 2023
EBITDA margin
15.7%
+31% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 1,9M
+57% vs 2023
| Revenue | DKK 25M | +2% |
| EBITDA | DKK 3,9M | +31% |
| Net profit | DKK 1,9M | +57% |
| Total assets | DKK 52,9M | +23% |
| Equity | DKK 21M | +10% |
| Employees | 46 | — |
Legal name
INDKILDE AUTO A/S
CVR number
37887315
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
20. maj 1972
Share capital
DKK 500.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel, dog ikke handel med fast ejendom, samt endvidere håndværk og industrivirksomhed
Address
Hobrovej 325
Phone
+4596349000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.557 | 17.174 | 18.231 | 20.863 | 26.378 | 26.605 | 27.433 | 28.492 | 26.109 | 24.518 | 23.867 | 24.555 | 25.021 |
| Staff expenses | -17.700 | -16.981 | -15.871 | -16.422 | -22.619 | -22.936 | -23.046 | -23.784 | -22.430 | -19.797 | -19.269 | -21.567 | -21.095 |
| EBITDA | 2.857 | 193 | 2.359 | 4.441 | 3.759 | 3.669 | 4.388 | 4.708 | 3.033 | 4.721 | 4.599 | 2.988 | 3.926 |
| Depreciation & amort. | -1.059 | -1.132 | -1.249 | -1.633 | -1.425 | -1.426 | -1.478 | -1.422 | -1.500 | -1.205 | -987 | -879 | -681 |
| EBIT | 1.798 | -939 | 1.110 | 2.808 | 2.334 | 2.243 | 2.910 | 3.286 | 1.532 | 3.516 | 3.612 | 2.109 | 3.245 |
| Net financials | -1.167 | -794 | -859 | -769 | -1.019 | -996 | -1.206 | -1.218 | -765 | -478 | -481 | -512 | -724 |
| Profit before tax | 631 | -1.734 | 252 | 2.038 | 1.315 | 1.248 | 1.703 | 2.068 | 768 | 3.038 | 3.131 | 1.597 | 2.521 |
| Tax | 167 | -443 | 76 | 474 | 291 | 329 | 380 | 454 | 352 | 673 | 691 | 361 | 575 |
| Net profit | 464 | -1.290 | 175 | 1.564 | 1.025 | 919 | 1.324 | 1.614 | 416 | 2.364 | 2.440 | 1.236 | 1.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.745 | 50.226 | 57.596 | 70.845 | 62.967 | 58.683 | 69.722 | 59.217 | 51.018 | 46.776 | 46.616 | 43.104 | 52.915 |
| Equity | 9.281 | 7.991 | 8.166 | 9.730 | 10.755 | 11.673 | 12.997 | 14.611 | 15.027 | 17.392 | 18.831 | 19.067 | 21.013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 858 | 0 | 2.261 | 2.261 | 2.317 | 2.389 |
| Short-term debt | 42.366 | 42.235 | 49.430 | 61.115 | 52.213 | 47.010 | 56.725 | 43.748 | 35.990 | 27.123 | 25.523 | 21.720 | 29.513 |
| Total debt | 42.366 | 42.235 | 49.430 | 61.115 | 52.213 | 47.010 | 56.725 | 44.606 | 35.990 | 29.384 | 27.784 | 24.037 | 31.902 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS AARUP HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
KRESTEN AARUP HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
LOTTE HAAGERUP HOLDING ApS | Company | 15.0% | 15.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THOMAS AARUP HOLDING ApS
INDKILDE AUTO A/S Board members of INDKILDE AUTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Munk Aarup | Management | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Malene Rohbrandt Aarup | Chairman | 0 companies |
| Hanne Merete Munk Aarup | Board of Directors | 0 companies |
| Victor Rohbrandt Aarup | Board of Directors | 0 companies |
| William Rohbrandt Aarup | Board of Directors | 0 companies |
| Lotte Munk Haagerup | Board of Directors | 0 companies |
| Kresten Aarup | Chairman | 0 companies |
| Ole Steen Munk | Board of Directors | 0 companies |