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A/SDissolvedCVR 81465428Industriskellet 3Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 197728 employees
Revenue 2022
DKK 14,2M
+31% vs 2021
EBITDA margin
20.8%
+507% vs 2021
Equity ratio
24.7%
Financial strength
Net profit 2022
DKK 1,7M
+255% vs 2021
| Revenue | DKK 14,2M | +31% |
| EBITDA | DKK 3M | +507% |
| Net profit | DKK 1,7M | +255% |
| Total assets | DKK 14,9M | +0% |
| Equity | DKK 3,7M | +83% |
| Employees | 28 | — |
Legal name
SYDKYSTENS BIL CENTER A/S
CVR number
81465428
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
15. august 1977
Share capital
DKK 720.000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Address
Industriskellet 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11.238 | 3.785 | 11.944 | 10.889 | 14.226 |
| Staff expenses | -12.704 | -3.139 | -11.611 | -11.568 | -11.172 |
| EBITDA | 42 | 632 | 290 | -727 | 2.957 |
| Depreciation & amort. | -0 | -113 | -427 | -448 | -541 |
| EBIT | 42 | 519 | -138 | -1.175 | 2.417 |
| Net financials | -233 | -38 | -224 | -208 | -279 |
| Profit before tax | -191 | 481 | -361 | -1.383 | 2.138 |
| Tax | -37 | 107 | -79 | -304 | 468 |
| Net profit | -153 | 374 | -282 | -1.079 | 1.670 |
| Item | 2019 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 14.160 | 17.798 | 16.029 | 14.852 | 14.925 |
| Equity | 3.005 | 3.379 | 3.097 | 2.018 | 3.688 |
| Long-term debt | 188 | 489 | 1.228 | 1.232 | 1.256 |
| Short-term debt | 10.904 | 13.760 | 11.614 | 11.602 | 9.757 |
| Total debt | 11.092 | 14.249 | 12.842 | 12.834 | 11.012 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20192022
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20192022
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20192022
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20192022
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20192022
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20192022
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-10-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
EH Management | Management | 1977 – 1991 |
MA Audit | Audit | 1999 – 2011 |
AL Management | Management | 2023 – 2024 |
JT Audit | Audit | 1977 – 1989 |
ET Management | Management | 1977 – 2010 |
FH Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2010 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 1977 – 2010 | |
| Board of Directors | 1977 – 2005 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2005 – 2010 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2005 – 2010 | |
| Chairman | 2010 – 2017 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1977 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 100% | 100% | 2010 |
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 SYDKYSTENS BIL CENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hasle Månsson | Management | 0 companies |
| Mogens Andersen | Audit | 0 companies |
| Anders Lindskov Jensen | Management | 0 companies |
| Jørn Thomas Eisvang | Audit | 0 companies |
| Elo Tjørnelund Larsen | Management | 0 companies |
| Flemming Hoffmann Christensen | Chief Executive Officer | 0 companies |
| Kenneth Lærke Christensen | Board of Directors | 0 companies |
| Poul Martin Benstrup Hagen | Board of Directors | 0 companies |
| Mette Hasle Larsen | Board of Directors | 0 companies |
| Dan Hasle Månsson | Board of Directors | 0 companies |
| Knud Majgaard Jensen | Chairman | 0 companies |
| Natasja Hasle Grooss | Board of Directors | 0 companies |
| Helle Hoffmann Christensen | Chairman | 0 companies |
| Karina Lærke Christensen | Chairman | 0 companies |
| Ghita Hasle Larsen | Board of Directors | 0 companies |
| Morten Ratje | Chairman | 0 companies |
| Palle Majgaard Lindskov Jensen | Board of Directors | 0 companies |
| Axel Hagdrup | Board of Directors | 0 companies |