Riskpilot← Back to searchSign inGet full accessABN SOFT, KIRKE-HYLLINGE ApS
APSActiveCVR 84761028Vintapperbuen 1ARepair and maintenance of motor vehicles · NACE 9531Est. 19783 employees
Revenue 2024
DKK 909K
+10% vs 2023
EBITDA margin
64.3%
-14% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
DKK -95K
-717% vs 2023
| Revenue | DKK 909K | +10% |
| EBITDA | DKK 584K | -14% |
| Net profit | DKK -95K | -717% |
| Total assets | DKK 11,5M | -3% |
| Equity | DKK 912K | -9% |
| Employees | 3 | — |
Legal name
ABN SOFT, KIRKE-HYLLINGE ApS
CVR number
84761028
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. oktober 1978
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med ejendomsudlejning, finansiering og EDB-virksomhed og dermed beslægtet virksomhed.
Address
Vintapperbuen 1A
Phone
+4546404111
Email
onkh@mail.dk
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 | 464 | 556 | 510 | 830 | 909 |
| Staff expenses | -65 | -63 | -63 | -63 | -66 |
| EBITDA | 365 | 351 | -183 | 681 | 584 |
| Depreciation & amort. | -152 | -168 | -230 | -242 | -198 |
| EBIT | 213 | 183 | -413 | 439 | 386 |
| Net financials | -139 | -142 | -177 | -419 | -451 |
| Profit before tax | 74 | 40 | -590 | 20 | -65 |
| Tax | 6 | 9 | -14 | 4 | 30 |
| Net profit | 69 | 32 | -575 | 15 | -95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.723 | 8.939 | 12.223 | 11.876 | 11.501 |
| Equity | 1.535 | 1.567 | 991 | 1.007 | 912 |
| Long-term debt | 1.795 | 1.684 | 3.343 | 9.987 | 9.787 |
| Short-term debt | 5.387 | 5.673 | 7.889 | 882 | 803 |
| Total debt | 7.182 | 7.358 | 11.232 | 10.869 | 10.590 |
EBITDA margin
64.3%
This company
15.8%
Market median
+307% vs market
20202024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
20202024
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
11.62×
This company
0.62×
Market median
-1774% 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 |
|---|---|---|
| Former (4) | ||
LR Audit | Audit | 1995 – 1996 |
RP | Audit | 1978 – 1995 |
| Audit | 2002 – 2019 | |
KG | Audit | 1996 – 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2013 | |
| Individual | 50–66.65% | 50–66.65% | 2013 |
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 ABN SOFT, KIRKE-HYLLINGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| L.K. Revision | Audit | 0 companies |
| Revisor Poul Børge Plettner | Audit | 0 companies |
| Laila Yvonne Boesen Rasmussen | Audit | 0 companies |
| Karina Gildberg Sommer | Audit | 0 companies |