Riskpilot← Back to searchSign inGet full accessAUTOFORUM AABENRAA A/S
A/SActiveCVR 41805250Kathale 36Retail sale of motor vehicles · NACE 4781Est. 20201 employees
Revenue 2024
DKK 1,6M
+10% vs 2023
EBITDA margin
29.6%
+58% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 291K
+113% vs 2023
| Revenue | DKK 1,6M | +10% |
| EBITDA | DKK 460K | +58% |
| Net profit | DKK 291K | +113% |
| Total assets | DKK 3,9M | -24% |
| Equity | DKK 1,1M | +38% |
| Employees | 1 | — |
Legal name
AUTOFORUM AABENRAA A/S
CVR number
41805250
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
30. oktober 2020
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af motorkøretøjer og hermed forbundet virksomhed.
Address
Kathale 36
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 | 1.228 | 1.234 | 1.408 | 1.551 |
| Staff expenses | -1.028 | -1.093 | -1.116 | -1.092 |
| EBITDA | 200 | 142 | 291 | 460 |
| Depreciation & amort. | -8 | -9 | -9 | -9 |
| EBIT | 192 | 133 | 283 | 451 |
| Net financials | -62 | -92 | -107 | -76 |
| Profit before tax | 130 | 41 | 176 | 375 |
| Tax | 29 | 10 | 39 | 83 |
| Net profit | 100 | 31 | 137 | 291 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5.591 | 4.587 | 5.159 | 3.908 |
| Equity | 600 | 631 | 768 | 1.059 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4.983 | 3.950 | 4.387 | 2.846 |
| Total debt | 4.983 | 3.950 | 4.387 | 2.846 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20212024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20212024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20212024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20212024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20212024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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 2020-10-30 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
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EMH HOLDING ApS
AUTOFORUM AABENRAA A/S Board members of AUTOFORUM AABENRAA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Matthiesen Hansen | Chief Executive Officer | 0 companies |
| Tanja Hansen | Chairman | 0 companies |
| Lars Hansen | Board of Directors | 0 companies |
| Anita Jacobsen | Board of Directors | 0 companies |