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A/SDissolvedCVR 38368249Spontinisvej 5Autoreparationsværksteder mv. · NACE 452010Est. 201731 employees
Revenue 2023
DKK 8,6M
-12% vs 2022
EBITDA margin
-44.5%
-1135% vs 2022
Equity ratio
-25.6%
Financial strength
Net profit 2023
DKK -8,5M
-624% vs 2022
| Revenue | DKK 8,6M | -12% |
| EBITDA | DKK -3,8M | -1135% |
| Net profit | DKK -8,5M | -624% |
| Total assets | DKK 32,3M | +23% |
| Equity | DKK -8,3M | -3310% |
| Employees | 31 | — |
Legal name
Autohuset Glostrup-Valby A/S
CVR number
38368249
Legal form
Aktieselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
25. januar 2017
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og næstformanden i forening eller af bestyrelsesformanden i forening med den administrerende direktør, eller af to bestyrelsesmedlemmer.
Address
Spontinisvej 5
Risika for professionals
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 82.692 | 10.764 | 11.997 | 9.722 | 8.552 |
| Staff expenses | -8.898 | -7.981 | -8.783 | -9.354 | -12.355 |
| EBITDA | 3.502 | 2.406 | 3.214 | 368 | -3.809 |
| Depreciation & amort. | -831 | -977 | -1.041 | -1.037 | -5.053 |
| EBIT | 2.671 | 1.429 | 2.173 | -669 | -8.862 |
| Net financials | -614 | -730 | -972 | -843 | -1.537 |
| Profit before tax | 2.057 | 1.076 | 1.201 | -1.512 | -10.399 |
| Tax | 453 | 270 | 264 | -333 | -1.858 |
| Net profit | 1.605 | 806 | 937 | -1.179 | -8.541 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 20.885 | 21.668 | 23.978 | 26.220 | 32.326 |
| Equity | 2.105 | 935 | 1.437 | 258 | -8.283 |
| Long-term debt | 1.846 | 1.123 | 1.649 | 956 | 0 |
| Short-term debt | 16.467 | 19.102 | 20.294 | 24.741 | 40.536 |
| Total debt | 18.313 | 20.225 | 21.943 | 25.697 | 40.536 |
EBITDA margin
-44.5%
This company
15.8%
Market median
-382% vs market
20192023
Equity ratio
-25.6%
This company
38.2%
Market median
-167% vs market
20192023
Return on equity
-854100000.0%
This company
18.4%
Market median
-4641847926% vs market
20192023
Net profit margin
-99.9%
This company
8.1%
Market median
-1333% vs market
20192023
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20192023
Debt / equity
4.90×
This company
0.62×
Market median
-690% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Deputy Chairman | 2023 – 2024 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2017 – 2023 | |
| Deputy Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2017 |
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No registered parent or subsidiaries
Board members of Autohuset Glostrup-Valby A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Vilhelmsen | Chief Executive Officer | 0 companies |
| Peter Winkel Persson | Deputy Chairman | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Nils Rodh | Board of Directors | 0 companies |
| Anders Vandsted Sloth | Board of Directors | 0 companies |
| Rolf Trap Hillers | Board of Directors | 0 companies |
| Morten Bøhm Jørgensen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Claus Dyhr Christensen | Board of Directors | 0 companies |
| Lars Bjørn Rasmussen | Deputy Chairman | 0 companies |