Riskpilot← Back to searchSign inGet full accessCAR-S Viborg ApS
APSActiveCVR 40833579Ærøvej 26Retail sale of motor vehicles · NACE 4781Est. 20191 employees
Revenue 2024
DKK 609K
+6% vs 2023
EBITDA margin
92.6%
+3% vs 2023
Equity ratio
-38.3%
Financial strength
Net profit 2024
DKK -563K
-2% vs 2023
| Revenue | DKK 609K | +6% |
| EBITDA | DKK 563K | +3% |
| Net profit | DKK -563K | -2% |
| Total assets | DKK 4,7M | -14% |
| Equity | DKK -1,8M | -46% |
| Employees | 1 | — |
Legal name
CAR-S Viborg ApS
CVR number
40833579
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
2. oktober 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel med brugte motorkøretøjer, reparation af motorkøretøjer samt hermed beslægtet virksomhed.
Address
Ærøvej 26
Phone
+4541998422
Email
carsskive@gmail.com
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 | 122 | 113 | 184 | 574 | 609 |
| Staff expenses | -1 | -2 | -0 | -29 | -45 |
| EBITDA | 123 | 111 | 184 | 545 | 563 |
| Depreciation & amort. | -93 | -79 | -395 | -838 | -905 |
| EBIT | 30 | 32 | -211 | -293 | -342 |
| Net financials | -28 | -17 | -103 | -433 | -361 |
| Profit before tax | 2 | 15 | -314 | -725 | -703 |
| Tax | 1 | -10 | -75 | -175 | -140 |
| Net profit | 1 | 26 | -239 | -551 | -563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 615 | 1.157 | 5.737 | 5.401 | 4.669 |
| Equity | -183 | -157 | -396 | -1.227 | -1.790 |
| Long-term debt | 146 | 708 | 3.622 | 3.577 | 3.061 |
| Short-term debt | 652 | 606 | 2.511 | 3.051 | 3.398 |
| Total debt | 797 | 1.314 | 6.134 | 6.627 | 6.459 |
EBITDA margin
92.6%
This company
15.8%
Market median
+486% vs market
20202024
Equity ratio
-38.3%
This company
38.2%
Market median
-200% vs market
20202024
Return on equity
-56270100.0%
This company
18.4%
Market median
-305815861% vs market
20202024
Net profit margin
-92.5%
This company
8.1%
Market median
-1242% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
3.61×
This company
0.62×
Market median
-482% 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) | ||
JA Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2020 |
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No registered parent or subsidiaries
Board members of CAR-S Viborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Aagesen Svensson | Management | 0 companies |