Riskpilot← Back to searchSign inGet full accessM. SKOTTE AUTOMOBILER APS
APSActiveCVR 41760826Herningvej 24ARetail sale of motor vehicles · NACE 4781Est. 20209 employees
Revenue 2024
DKK 4,3M
-6% vs 2023
EBITDA margin
19.2%
+32% vs 2023
Equity ratio
-2.5%
Financial strength
Net profit 2024
DKK 107K
+5961% vs 2023
| Revenue | DKK 4,3M | -6% |
| EBITDA | DKK 826K | +32% |
| Net profit | DKK 107K | +5961% |
| Total assets | DKK 11,2M | -3% |
| Equity | DKK -276K | +28% |
| Employees | 9 | — |
Legal name
M. SKOTTE AUTOMOBILER APS
CVR number
41760826
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
14. oktober 2020
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktøren.
Company purpose
Selskabets formål er at drive virksomhed med markedsføring, salg, udlejning, service og reparation af motorkøretøjer og cykler samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Herningvej 24A
Phone
+4525122062
Email
ts@mskotte.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6.191 | 5.280 | 4.581 | 4.296 |
| Staff expenses | -5.532 | -5.357 | -3.956 | -3.470 |
| EBITDA | 659 | -77 | 625 | 826 |
| Depreciation & amort. | -192 | -231 | -162 | -108 |
| EBIT | 467 | -308 | 463 | 718 |
| Net financials | -421 | -356 | -460 | -572 |
| Profit before tax | 46 | -664 | 3 | 146 |
| Tax | 11 | -145 | 5 | 39 |
| Net profit | 35 | -519 | -2 | 107 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 8.379 | 9.478 | 11.529 | 11.153 |
| Equity | 235 | -284 | -384 | -276 |
| Long-term debt | 2.469 | 1.937 | 1.468 | 941 |
| Short-term debt | 5.663 | 7.826 | 10.444 | 10.488 |
| Total debt | 8.133 | 9.762 | 11.912 | 11.429 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20212024
Equity ratio
-2.5%
This company
38.2%
Market median
-107% vs market
20212024
Return on equity
10743700.0%
This company
18.4%
Market median
+58389574% vs market
20212024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20212024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20212024
Debt / equity
41.40×
This company
0.62×
Market median
-6577% vs market
20212024
- 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 2020-10-14 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CK Management | Management | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2021 |
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M. Skotte Holding ApS
M. SKOTTE AUTOMOBILER APS Board members of M. SKOTTE AUTOMOBILER APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kristian Larsen | Management | 0 companies |
| Helle Jeanette Bonde | Chairman | 0 companies |