Riskpilot← Back to searchSign inGet full accessKØGE BILIST SERVICE ApS
APSDissolvedCVR 42407011Ørnevej 12Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 197514 employees
Revenue 2022
DKK 7,5M
+5% vs 2021
EBITDA margin
31.9%
-4% vs 2021
Equity ratio
63.5%
Financial strength
Net profit 2022
DKK 1,5M
-6% vs 2021
| Revenue | DKK 7,5M | +5% |
| EBITDA | DKK 2,4M | -4% |
| Net profit | DKK 1,5M | -6% |
| Total assets | DKK 15,1M | +4% |
| Equity | DKK 9,6M | +6% |
| Employees | 14 | — |
Legal name
KØGE BILIST SERVICE ApS
CVR number
42407011
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
16. december 1975
Share capital
DKK 200.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med en direktør eller et bestyrelsesmedlem
Address
Ørnevej 12
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 |
|---|---|---|---|---|---|
| Revenue | 7.646 | 6.770 | 7.037 | 7.175 | 7.506 |
| Staff expenses | -4.439 | -4.640 | -4.808 | -4.670 | -5.109 |
| EBITDA | 3.207 | 2.130 | 2.229 | 2.505 | 2.398 |
| Depreciation & amort. | -478 | -477 | -481 | -498 | -484 |
| EBIT | 2.729 | 1.653 | 1.748 | 2.007 | 1.914 |
| Net financials | 31 | 31 | 43 | 70 | 34 |
| Profit before tax | 2.760 | 1.683 | 1.790 | 2.077 | 1.948 |
| Tax | 618 | 377 | 399 | 460 | 434 |
| Net profit | 2.143 | 1.306 | 1.391 | 1.617 | 1.514 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12.582 | 12.376 | 14.109 | 14.542 | 15.110 |
| Equity | 7.769 | 8.075 | 8.466 | 9.083 | 9.597 |
| Long-term debt | 447 | 416 | 342 | 112 | 0 |
| Short-term debt | 3.972 | 3.528 | 4.971 | 5.058 | 5.264 |
| Total debt | 4.419 | 3.944 | 5.314 | 5.170 | 5.264 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20182022
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20182022
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20182022
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20182022
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20182022
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20182022
- 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 |
|---|---|---|
| Former (5) | ||
MK Management | Management | 2006 – 2023 |
MS Management | Management | 2006 – 2018 |
OP Management | Management | 1975 – 1987 |
TA Management | Management | 1975 – 2004 |
SA Audit | Audit | 1975 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2016 – 2023 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2004 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2006 | |
| Company | 15–19.99% | 15–19.99% | 2006 | |
| Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of KØGE BILIST SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kjærulf Jensen | Management | 0 companies |
| Martin Støving Bagger | Management | 0 companies |
| Ole Pedro Bolt | Management | 0 companies |
| Tove Annelise Bolt | Management | 0 companies |
| Svend Aage Svendsen | Audit | 0 companies |
| Carsten Christensen | Board of Directors | 0 companies |
| Thomas Jensen | Chairman | 0 companies |
| Asger Rauhe Poulsen | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Christian Hedegaard Nielsen | Board of Directors | 0 companies |
| Peter Jensen | Board of Directors | 0 companies |
| Michael Holm Jensen | Board of Directors | 0 companies |
| Jens Christian Bang | Chairman | 0 companies |