Riskpilot← Back to searchSign inGet full accessTORBEN SØRENSENS AUTO-CENTER ApS
APSDissolvedCVR 86742713Folesletten 13Autoreparationsværksteder mv. · NACE 452010Est. 19792 employees
Revenue 2021
DKK 507K
-79% vs 2020
EBITDA margin
-106.5%
-1434% vs 2020
Equity ratio
63.9%
Financial strength
Net profit 2021
DKK -485K
-317% vs 2020
| Revenue | DKK 507K | -79% |
| EBITDA | DKK -541K | -1434% |
| Net profit | DKK -485K | -317% |
| Total assets | DKK 397K | -81% |
| Equity | DKK 253K | +6% |
| Employees | 2 | — |
Legal name
TORBEN SØRENSENS AUTO-CENTER ApS
CVR number
86742713
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
31. juli 1979
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Folesletten 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.569 | 3.892 | 8.204 | 3.299 | 3.192 | 2.661 | 2.630 | 2.616 | 2.427 | 507 |
| Staff expenses | -3.509 | -3.378 | -3.246 | -2.912 | -2.963 | -2.345 | -2.499 | -2.413 | -2.387 | -1.048 |
| EBITDA | 59 | 514 | -280 | 387 | 229 | 316 | 131 | 202 | 41 | -541 |
| Depreciation & amort. | -169 | -185 | -126 | -154 | -144 | -101 | -144 | -137 | -119 | -49 |
| EBIT | -110 | 329 | -406 | 233 | 85 | 214 | -12 | 65 | -78 | -589 |
| Net financials | -35 | -37 | -52 | -22 | -33 | -37 | -44 | -64 | -69 | -32 |
| Profit before tax | -144 | 292 | -458 | 211 | 52 | 177 | -56 | 1 | -147 | -622 |
| Tax | -32 | 66 | -122 | 50 | 15 | 42 | -10 | 2 | -31 | -137 |
| Net profit | -113 | 226 | -336 | 160 | 37 | 135 | -45 | -0 | -116 | -485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.055 | 2.437 | 2.197 | 2.360 | 2.173 | 2.113 | 2.038 | 2.318 | 2.096 | 397 |
| Equity | 200 | 426 | 264 | 425 | 237 | 335 | 155 | 155 | 238 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 170 | 0 |
| Short-term debt | 1.735 | 1.915 | 1.874 | 1.859 | 1.867 | 1.711 | 1.814 | 2.031 | 1.631 | 125 |
| Total debt | 1.735 | 1.915 | 1.874 | 1.859 | 1.867 | 1.711 | 1.814 | 2.101 | 1.801 | 125 |
EBITDA margin
-106.5%
This company
15.8%
Market median
-774% vs market
20122021
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20122021
Return on equity
-191.3%
This company
18.4%
Market median
-1140% vs market
20122021
Net profit margin
-95.5%
This company
8.1%
Market median
-1279% vs market
20122021
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122021
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122021
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of TORBEN SØRENSENS AUTO-CENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Sørensen | Management | 0 companies |
| Karsten Kielland | Board of Directors | 0 companies |