Riskpilot← Back to searchSign inGet full accessBO KJELDSMARK AUTOMOBILER A/S
A/SActiveCVR 49722516Islevdalvej 75Retail sale of motor vehicles · NACE 4781Est. 197325 employees
Revenue 2024
DKK 21,8M
+17% vs 2023
EBITDA margin
7.4%
+398% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
DKK -1,8M
+45% vs 2023
| Revenue | DKK 21,8M | +17% |
| EBITDA | DKK 1,6M | +398% |
| Net profit | DKK -1,8M | +45% |
| Total assets | DKK 44,6M | -20% |
| Equity | DKK 530K | +111% |
| Employees | 25 | — |
Legal name
BO KJELDSMARK AUTOMOBILER A/S
CVR number
49722516
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
27. maj 1973
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at drive handel med og reparation af automobiler
Address
Islevdalvej 75
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 | 21.524 | 20.330 | 17.226 | 18.523 | 21.757 |
| Staff expenses | -16.750 | -17.493 | -18.868 | -18.088 | -17.530 |
| EBITDA | 4.775 | 2.837 | -1.642 | -541 | 1.611 |
| Depreciation & amort. | -1.521 | -893 | -1.081 | -1.153 | -714 |
| EBIT | 3.253 | 1.944 | -2.723 | -1.693 | 897 |
| Net financials | -898 | -1.127 | -1.104 | -2.358 | -3.029 |
| Profit before tax | 2.356 | 817 | -3.826 | -4.052 | -2.132 |
| Tax | 530 | 296 | -759 | -738 | -325 |
| Net profit | 1.826 | 521 | -3.067 | -3.313 | -1.807 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.610 | 41.845 | 41.456 | 55.473 | 44.574 |
| Equity | 2.370 | 1.978 | -1.350 | -4.663 | 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43.240 | 39.867 | 42.806 | 60.137 | 44.044 |
| Total debt | 43.240 | 39.867 | 42.806 | 60.137 | 44.044 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-340.9%
This company
18.4%
Market median
-1953% vs market
20202024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
83.09×
This company
0.62×
Market median
-13302% 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) | ||
BK Management | Management | 1973 |
| Former (2) | ||
PH Management | Management | 1973 – 1993 |
HW Audit | Audit | 1973 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 1973 – 1993 | |
| Board of Directors | 1973 – 1994 | |
| Board of Directors | 1973 – 2000 | |
| Board of Directors | 1973 – 1997 | |
| Board of Directors | 1996 – 1997 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2009 – 2024 | |
| Board of Directors | 1996 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2008 |
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BO KJELDSMARK HOLDING ApS
BO KJELDSMARK AUTOMOBILER A/S Board members of BO KJELDSMARK AUTOMOBILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Høj Rasmussen | Management | 0 companies |
| Henri Weber | Audit | 0 companies |
| Bo Kjeldsmark | Management | 0 companies |
| Helle Høj Evans | Board of Directors | 0 companies |
| Jannie Ginnerup | Chairman | 0 companies |
| Birthe Joan Nybro Rasmussen | Board of Directors | 0 companies |
| Allan Gotthelff | Board of Directors | 0 companies |
| René Gaarde | Board of Directors | 0 companies |
| Pernille Møllgaard | Board of Directors | 0 companies |
| Kristian Kjeldsmark Christensen | Board of Directors | 0 companies |
| Niels Delcomyn Hansen | Chairman | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Helle Elisabeth Christensen | Board of Directors | 0 companies |