Riskpilot← Back to searchSign inGet full accessVIRUM MOTOR CO. A/S
A/SActiveCVR 67301110Grønnevej 134-138Retail sale of motor vehicles · NACE 4781Est. 198145 employees
Revenue 2024
DKK 148,2M
+5% vs 2023
EBITDA margin
0.5%
-65% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
DKK 72K
-94% vs 2023
| Revenue | DKK 148,2M | +5% |
| EBITDA | DKK 732K | -65% |
| Net profit | DKK 72K | -94% |
| Total assets | DKK 24,9M | -2% |
| Equity | DKK 9,4M | -6% |
| Employees | 45 | — |
Legal name
VIRUM MOTOR CO. A/S
CVR number
67301110
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
6. november 1981
Share capital
DKK 500.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er handel med og reparation af automobiler samt reservedele hertil samt finansiering.
Address
Grønnevej 134-138
Phone
+4545851851
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 | 113.602 | 126.837 | 135.184 | 140.685 | 148.226 |
| Staff expenses | -12.397 | -12.921 | -18.234 | -19.635 | -20.181 |
| EBITDA | 1.125 | 1.744 | 2.645 | 2.104 | 732 |
| Depreciation & amort. | -414 | -372 | -387 | -253 | -374 |
| EBIT | 711 | 1.371 | 2.258 | 1.851 | 358 |
| Net financials | 829 | -66 | -139 | -300 | -266 |
| Profit before tax | 1.540 | 1.305 | 2.119 | 1.552 | 92 |
| Tax | 339 | 287 | 462 | 341 | 20 |
| Net profit | 1.201 | 1.018 | 1.657 | 1.211 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.565 | 24.366 | 22.049 | 25.497 | 24.914 |
| Equity | 8.223 | 8.641 | 9.798 | 10.009 | 9.381 |
| Long-term debt | 0 | 0 | 0 | 0 | 994 |
| Short-term debt | 15.917 | 15.081 | 11.595 | 14.798 | 13.859 |
| Total debt | 15.917 | 15.081 | 11.595 | 14.798 | 14.853 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
5.95×
This company
1.12×
Market median
+431% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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) | ||
AL Management | Management | 2003 |
| Former (2) | ||
JE Management | Management | 1981 – 2003 |
EG Audit | Audit | 1981 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Chairman | 1981 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 1981 – 1994 | |
| Board of Directors | 1981 – 1998 | |
| Board of Directors | 1981 – 2009 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 1981 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
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ALLAN LINDBERG HOLDING ApS
VIRUM MOTOR CO. A/S Board members of VIRUM MOTOR CO. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Kamp | Management | 0 companies |
| Elo Green | Audit | 0 companies |
| Allan Lindberg | Management | 0 companies |
| Kurt Toldsted | Chairman | 0 companies |
| Frank Søe | Board of Directors | 0 companies |
| Lars Peter Petersen | Board of Directors | 0 companies |
| Vibeke Lindberg | Board of Directors | 0 companies |
| Gitte Bach Steinlein | Board of Directors | 0 companies |
| John Harry Juul Schjerning | Board of Directors | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |
| Philip Casmose Christensen | Board of Directors | 0 companies |