Riskpilot← Back to searchSign inGet full accessRamsdal Biler ApS
APSActiveCVR 39683091Marienlystvej 6AWholesale of motor vehicles · NACE 4671Est. 20187 employees
Revenue 2024
DKK 3,1M
-16% vs 2023
EBITDA margin
24.8%
-53% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK 150K
-85% vs 2023
| Revenue | DKK 3,1M | -16% |
| EBITDA | DKK 774K | -53% |
| Net profit | DKK 150K | -85% |
| Total assets | DKK 13,5M | +5% |
| Equity | DKK 4,8M | -1% |
| Employees | 7 | — |
Legal name
Ramsdal Biler ApS
CVR number
39683091
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
28. juni 2018
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at foretage engroshandel med personbiler, varebiler, minibusser, herunder at drive autoreparationsværksted samt enhver aktivitet, der står i forbindelse hermed.
Address
Marienlystvej 6A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.692 | 2.120 | 2.118 | 2.384 | 3.328 | 3.721 | 3.123 |
| Staff expenses | -1.171 | -964 | -1.026 | -1.327 | -1.589 | -2.086 | -2.335 |
| EBITDA | 522 | 1.156 | 1.092 | 1.020 | 1.682 | 1.636 | 774 |
| Depreciation & amort. | -2 | -14 | -27 | -45 | -49 | -55 | -89 |
| EBIT | 520 | 1.142 | 1.065 | 974 | 1.633 | 1.581 | 685 |
| Net financials | -100 | -119 | -149 | -118 | -165 | -333 | -481 |
| Profit before tax | 420 | 1.023 | 916 | 856 | 1.467 | 1.248 | 204 |
| Tax | 97 | 232 | 210 | 198 | 321 | 279 | 55 |
| Net profit | 323 | 791 | 706 | 659 | 1.146 | 969 | 150 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.644 | 6.114 | 8.054 | 9.073 | 10.762 | 12.796 | 13.489 |
| Equity | 1.167 | 1.958 | 2.114 | 2.772 | 3.919 | 4.888 | 4.837 |
| Long-term debt | 0 | 25 | 24 | 515 | 0 | 0 | 0 |
| Short-term debt | 3.477 | 4.126 | 5.911 | 5.780 | 6.835 | 7.900 | 8.648 |
| Total debt | 3.477 | 4.152 | 5.934 | 6.294 | 6.835 | 7.900 | 8.648 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20182024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20182024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20182024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20182024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20182024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Ramsdal Holding ApS | Company | 100.0% | 100.0% | 2018 |
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K. Ramsdal Holding ApS
Ramsdal Biler ApS Board members of Ramsdal Biler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Ramsdal Andersen | Management | 0 companies |