Riskpilot← Back to searchSign inGet full accessRudersdal Autohus ApS
APSActiveCVR 38230077Skelstedet 7Repair and maintenance of motor vehicles · NACE 9531Est. 201613 employees
Revenue 2024
DKK 3,2M
+34% vs 2023
EBITDA margin
13.4%
+11% vs 2023
Equity ratio
-36.7%
Financial strength
Net profit 2024
DKK -27K
-180% vs 2023
| Revenue | DKK 3,2M | +34% |
| EBITDA | DKK 431K | +11% |
| Net profit | DKK -27K | -180% |
| Total assets | DKK 3,9M | -23% |
| Equity | DKK -1,4M | -2% |
| Employees | 13 | — |
Legal name
Rudersdal Autohus ApS
CVR number
38230077
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
5. december 2016
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive autoværksted og efter ledelsens skøn hermed beslægtet virksomhed.
Address
Skelstedet 7
Email
c@sperl.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.373 | 3.857 | 1.703 | 1.513 | 1.507 | 1.910 | 2.403 | 3.229 |
| Staff expenses | -6 | -809 | -1.578 | -1.515 | -1.400 | -2.099 | -1.969 | -2.798 |
| EBITDA | -253 | 278 | 125 | -59 | 107 | -189 | 387 | 431 |
| Depreciation & amort. | -0 | -0 | -277 | -301 | -297 | -246 | -238 | -248 |
| EBIT | -253 | 278 | -152 | -359 | -190 | -436 | 149 | 183 |
| Net financials | 0 | -0 | -15 | -92 | -111 | -93 | -115 | -210 |
| Profit before tax | -253 | 278 | -167 | -451 | -301 | -529 | 33 | -27 |
| Tax | -0 | -0 | -0 | -0 | -90 | -15 | -0 | -0 |
| Net profit | -253 | 278 | -167 | -451 | -210 | -514 | 33 | -27 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 862 | 2.448 | 2.868 | 4.156 | 3.490 | 5.290 | 5.112 | 3.944 |
| Equity | -203 | 75 | -277 | -729 | -939 | -1.454 | -1.420 | -1.446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.065 | 2.372 | 3.145 | 4.885 | 4.429 | 6.743 | 6.531 | 5.390 |
| Total debt | 1.065 | 2.372 | 3.145 | 4.885 | 4.429 | 6.743 | 6.531 | 5.390 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20172024
Equity ratio
-36.7%
This company
38.2%
Market median
-196% vs market
20172024
Return on equity
-2685500.0%
This company
18.4%
Market median
-14595209% vs market
20172024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20172024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20172024
Debt / equity
3.73×
This company
0.62×
Market median
-502% vs market
20172024
- 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 2016-12-05 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Løth Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Løth Holding ApS
Rudersdal Autohus ApS Board members of Rudersdal Autohus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Løth Christensen | Management | 0 companies |