Riskpilot← Back to searchSign inGet full accessKJÆRGAARDEN AUTO A/S
A/SDissolvedCVR 58282316Lokesvej 4Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 197648 employees
Revenue 2016
DKK 14M
-9% vs 2015
EBITDA margin
20.4%
+23% vs 2015
Equity ratio
13.5%
Financial strength
Net profit 2016
DKK -786K
-151% vs 2015
| Revenue | DKK 14M | -9% |
| EBITDA | DKK 2,9M | +23% |
| Net profit | DKK -786K | -151% |
| Total assets | DKK 65,2M | +3% |
| Equity | DKK 8,8M | -12% |
| Employees | 48 | — |
Legal name
KJÆRGAARDEN AUTO A/S
CVR number
58282316
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
30. juni 1976
Share capital
DKK 500.000
Employees
48 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af 1 af direktørerne.
Address
Lokesvej 4
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| Item | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Revenue | 13.485 | 14.947 | 15.398 | 14.000 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 6.621 | 5.103 | 2.318 | 2.857 |
| Depreciation & amort. | -838 | -801 | -665 | -510 |
| EBIT | 5.783 | 4.302 | 1.653 | 2.347 |
| Net financials | -1.039 | -1.136 | -1.454 | -1.844 |
| Profit before tax | 614 | 1.211 | 1.998 | -737 |
| Tax | 200 | -0 | -0 | -0 |
| Net profit | 414 | 939 | 1.543 | -786 |
| Item | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Total assets | 52.828 | 56.626 | 63.442 | 65.238 |
| Equity | 7.490 | 8.430 | 9.973 | 8.787 |
| Long-term debt | 319 | 212 | 142 | 71 |
| Short-term debt | 45.019 | 47.984 | 53.179 | 56.350 |
| Total debt | 45.338 | 48.196 | 53.320 | 56.421 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20132016
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20132016
Return on equity
-8.9%
This company
18.4%
Market median
-148% vs market
20132016
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20132016
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20132016
Debt / equity
6.42×
This company
0.62×
Market median
-935% vs market
20132016
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MS Management | Management | 2016 – 2017 |
CR Audit | Audit | 1976 – 2005 |
TJ Management | Management | 2012 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1976 – 2016 | |
| Board of Directors | 2012 – 2016 | |
| Chairman | 2012 – 2016 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 5–9.99% | 2014 | |
| Company | 100% | 100% | 2016 | |
| Company | 10–14.99% | 5–9.99% | 2014 | |
| Company | 100% | 100% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KJÆRGAARDEN AUTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Scheel Frykmann | Management | 0 companies |
| Center Revision | Audit | 0 companies |
| Torben Jeppesen | Management | 0 companies |
| Steen Jensen | Board of Directors | 0 companies |
| Inger Marie Jensen | Board of Directors | 0 companies |
| Svend Karsten Kjærgaard Jensen | Chairman | 0 companies |
| Peter Selck | Chairman | 0 companies |