Riskpilot← Back to searchSign inGet full accessBonde & Schmidts Eftf. ApS
APSActiveCVR 38454897Høgelundvej 11Repair and maintenance of motor vehicles · NACE 9531Est. 20174 employees
Revenue 2024
DKK 798K
+65% vs 2023
EBITDA margin
33.3%
+76% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
DKK 194K
+90% vs 2023
| Revenue | DKK 798K | +65% |
| EBITDA | DKK 265K | +76% |
| Net profit | DKK 194K | +90% |
| Total assets | DKK 1,2M | +16% |
| Equity | DKK 723K | +37% |
| Employees | 4 | — |
Legal name
Bonde & Schmidts Eftf. ApS
CVR number
38454897
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. februar 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør og bestyrelsesformanden i forening eller den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive autoværksted samt anden efter direktionens skøn beslægtet virksomhed.
Address
Høgelundvej 11
Email
post@bonde-schmidt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 759 | 545 | 386 | 484 | 798 |
| Staff expenses | -707 | -345 | -248 | -334 | -532 |
| EBITDA | 52 | 200 | 138 | 151 | 265 |
| Depreciation & amort. | -11 | -12 | -12 | -12 | -24 |
| EBIT | 41 | 188 | 126 | 139 | 241 |
| Net financials | 3 | -4 | -3 | -6 | 9 |
| Profit before tax | 43 | 184 | 123 | 133 | 250 |
| Tax | 11 | 41 | 28 | 31 | 56 |
| Net profit | 33 | 143 | 96 | 102 | 194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 548 | 795 | 632 | 1.028 | 1.187 |
| Equity | 188 | 331 | 427 | 529 | 723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 360 | 464 | 205 | 499 | 465 |
| Total debt | 360 | 464 | 205 | 499 | 465 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20202024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Chairman | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
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Høgelundvej ApS
Bonde & Schmidts Eftf. ApS Board members of Bonde & Schmidts Eftf. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rossoll Rosenkilde | Management | 0 companies |
| Tina Schultz | Board of Directors | 0 companies |
| Peder Thomas Moos | Chairman | 0 companies |
| Tommy Emil Nørgård Zielinski | Chairman | 0 companies |