Riskpilot← Back to searchSign inGet full accessBEKKER LARSEN AUTO ApS
APSDissolvedCVR 45168212Præstemarksvænge 16Repair and maintenance of motor vehicles · NACE 9531Est. 19754 employees
Revenue 2024
DKK 3,4M
+4% vs 2023
EBITDA margin
42.7%
+1059% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 976K
+426% vs 2023
| Revenue | DKK 3,4M | +4% |
| EBITDA | DKK 1,5M | +1059% |
| Net profit | DKK 976K | +426% |
| Total assets | DKK 14,1M | +85% |
| Equity | DKK 6,4M | +186% |
| Employees | 4 | — |
Legal name
BEKKER LARSEN AUTO ApS
CVR number
45168212
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29. december 1975
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, eller af en direktør alene
Address
Præstemarksvænge 16
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.697 | 3.558 | 3.412 | 3.160 | 3.820 | 3.404 | 3.242 | 3.494 | 3.505 | 3.293 | 3.242 | 3.289 | 3.435 |
| Staff expenses | -3.118 | -2.721 | -2.604 | -2.395 | -2.805 | -2.868 | -3.151 | -3.373 | -3.223 | -2.869 | -2.738 | -3.442 | -1.969 |
| EBITDA | 563 | 701 | 756 | 766 | 1.015 | 536 | 91 | 121 | 281 | 424 | 504 | -153 | 1.466 |
| Depreciation & amort. | 198 | -215 | -221 | -187 | -147 | -142 | -136 | -127 | -132 | -139 | -142 | -109 | -121 |
| EBIT | 364 | 486 | 536 | 578 | 868 | 394 | -45 | -6 | 150 | 286 | 362 | -262 | 1.345 |
| Net financials | -417 | -289 | -237 | -196 | -112 | -88 | -53 | -18 | 4 | 13 | -46 | -122 | -136 |
| Profit before tax | -53 | 197 | 298 | 383 | 756 | 306 | -98 | -25 | 153 | 299 | 317 | -384 | 1.209 |
| Tax | -13 | 50 | 48 | 71 | 166 | 62 | -21 | -24 | 34 | 66 | 70 | -85 | 234 |
| Net profit | -39 | 148 | 250 | 312 | 589 | 244 | -77 | -1 | 120 | 233 | 247 | -299 | 976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.885 | 9.104 | 8.595 | 8.326 | 8.481 | 8.359 | 8.168 | 7.877 | 7.901 | 7.658 | 8.250 | 7.626 | 14.112 |
| Equity | 488 | 635 | 886 | 1.198 | 1.787 | 2.031 | 1.954 | 1.954 | 2.073 | 2.306 | 2.553 | 2.254 | 6.440 |
| Long-term debt | 3.434 | 3.176 | 2.922 | 2.651 | 2.547 | 2.133 | 1.858 | 1.607 | 1.360 | 1.112 | 864 | 626 | 0 |
| Short-term debt | 4.755 | 5.035 | 4.482 | 4.102 | 3.605 | 3.590 | 3.772 | 3.757 | 3.875 | 3.582 | 4.106 | 4.103 | 5.932 |
| Total debt | 8.190 | 8.212 | 7.404 | 6.753 | 6.152 | 5.723 | 5.631 | 5.364 | 5.235 | 4.694 | 4.969 | 4.729 | 5.932 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20122024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2024 | — | — |
KB Management | Management | 1998 | — | — |
PB Management | Management | 1975 | — | — |
PW | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL MICHAELSEN HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
BEKKER LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of BEKKER LARSEN AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Michaelsen | Management | 0 companies |
| Karsten Bekker Larsen | Management | 0 companies |
| Preben Bekker Larsen | Management | 0 companies |
| Per Winther Rasmussen | Audit | 0 companies |
| Pia Cathrin Flinthøj | Board of Directors | 0 companies |
| Steen Hasselriis | Board of Directors | 0 companies |
| Annette Frøslev Larsen | Board of Directors | 0 companies |
| Henrik Bekker Larsen | Board of Directors | 0 companies |
| Kim Michaelsen | Board of Directors | 0 companies |
| Johan Michaelsen | Board of Directors | 0 companies |
| Ole Bekker Larsen | Chairman | 0 companies |
| Birthe Gam Larsen | Board of Directors | 0 companies |
| Betina Bekker Larsen | Board of Directors | 0 companies |