Riskpilot← Back to searchSign inGet full accessBRDR. SIMONSEN. AUTOMOBILER NUSTRUP A/S
A/SActiveCVR 69740812Overgade 1Retail sale of motor vehicles · NACE 4781Est. 19825 employees
Revenue 2024
DKK 2,6M
+4% vs 2023
EBITDA margin
15.1%
+11% vs 2023
Equity ratio
75.4%
Financial strength
Net profit 2024
DKK 246K
+22% vs 2023
| Revenue | DKK 2,6M | +4% |
| EBITDA | DKK 396K | +11% |
| Net profit | DKK 246K | +22% |
| Total assets | DKK 3,1M | -18% |
| Equity | DKK 2,3M | -24% |
| Employees | 5 | — |
Legal name
BRDR. SIMONSEN. AUTOMOBILER NUSTRUP A/S
CVR number
69740812
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
8. november 1982
Share capital
DKK 600.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive mekanikervirksomhed og au- tohandel samt anden i forbindelse hermed efter bestyrel- sens skøn stående virksomhed
Address
Overgade 1
Phone
+4574871218
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 | 2.690 | 2.902 | 2.555 | 2.504 | 2.615 |
| Staff expenses | -2.115 | -2.194 | -2.160 | -2.148 | -2.219 |
| EBITDA | 575 | 708 | 395 | 356 | 396 |
| Depreciation & amort. | -121 | -116 | -107 | -97 | -94 |
| EBIT | 454 | 592 | 288 | 258 | 302 |
| Net financials | -20 | -62 | -32 | 3 | 16 |
| Profit before tax | 434 | 530 | 256 | 262 | 318 |
| Tax | 97 | 118 | 57 | 61 | 72 |
| Net profit | 337 | 412 | 199 | 201 | 246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.728 | 4.600 | 3.617 | 3.787 | 3.102 |
| Equity | 3.281 | 2.693 | 2.892 | 3.092 | 2.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.448 | 1.907 | 725 | 695 | 764 |
| Total debt | 1.448 | 1.907 | 725 | 695 | 764 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
ES Management | Management | 1982 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2000 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Former (2) | ||
| Chairman | 1982 – 2000 | |
| Board of Directors | 1982 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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BRDR. SIMONSEN AUTOMOBILER HOLDING ApS
BRDR. SIMONSEN. AUTOMOBILER NUSTRUP A/S Board members of BRDR. SIMONSEN. AUTOMOBILER NUSTRUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Simonsen | Management | 0 companies |
| Inga Simonsen | Chairman | 0 companies |
| Gitte Agdrup Simonsen | Board of Directors | 0 companies |
| Tina Simonsen | Board of Directors | 0 companies |
| Simon Simonsen | Chairman | 0 companies |
| Martine Johanne Simonsen | Board of Directors | 0 companies |