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APSActiveCVR 38497553Refmosevej 7Wholesale of motor vehicles · NACE 4671Est. 20172 employees
Revenue 2024
DKK 3,6M
+33% vs 2023
EBITDA margin
53.2%
+336% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 1,3M
+1223% vs 2023
| Revenue | DKK 3,6M | +33% |
| EBITDA | DKK 1,9M | +336% |
| Net profit | DKK 1,3M | +1223% |
| Total assets | DKK 4,2M | +40% |
| Equity | DKK 865K | +284% |
| Employees | 2 | — |
Legal name
Global Varebiler ApS
CVR number
38497553
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
17. marts 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med reparation af automobiler og dermed beslægtet virksomhed mv. efter direktionens anvisninger
Address
Refmosevej 7
Phone
+4543430202
Email
Regnskab@globalvarebiler.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 | 381 | 104 | 1.018 | 934 | 1.903 | 505 | 2.709 | 3.606 |
| Staff expenses | -0 | -370 | -4 | -31 | -825 | -2.234 | -2.269 | -1.348 |
| EBITDA | 381 | -266 | 1.013 | 964 | 1.078 | -1.729 | 440 | 1.919 |
| Depreciation & amort. | -4 | -108 | -241 | -418 | -455 | -443 | -317 | -672 |
| EBIT | 377 | -373 | 772 | 546 | 624 | -2.171 | 123 | 1.247 |
| Net financials | -4 | -19 | -52 | 54 | -31 | -8 | -25 | -16 |
| Profit before tax | 373 | -393 | 721 | 600 | 592 | -2.179 | 99 | 1.231 |
| Tax | 82 | -78 | 171 | 110 | 143 | -0 | -0 | -77 |
| Net profit | 291 | -315 | 550 | 490 | 449 | -2.179 | 99 | 1.309 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 649 | 2.856 | 3.389 | 3.906 | 3.988 | 3.126 | 2.993 | 4.193 |
| Equity | 296 | 26 | 577 | 1.067 | 1.537 | -568 | -469 | 865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 353 | 2.830 | 2.781 | 2.822 | 2.420 | 3.663 | 3.431 | 3.328 |
| Total debt | 353 | 2.830 | 2.781 | 2.822 | 2.420 | 3.663 | 3.431 | 3.328 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20172024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20172024
Return on equity
151.3%
This company
18.4%
Market median
+722% vs market
20172024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20172024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20172024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 2017-03-17 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 2019 | — | — |
RG Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RA Global Holding APS | Company | 100.0% | 100.0% | 2017 |
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RA Global Holding APS
Global Varebiler ApS Board members of Global Varebiler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Andersen | Management | 0 companies |
| Ronni Global Andersen | Management | 0 companies |