Riskpilot← Back to searchSign inGet full accessHAARBY KAROSSERI ApS
APSActiveCVR 89300312Akkerupvej 20Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 197914 employees
Revenue 2025
DKK 10,1M
-30% vs 2024
EBITDA margin
2.7%
-86% vs 2024
Equity ratio
67.1%
Financial strength
Net profit 2025
DKK 45K
-97% vs 2024
| Revenue | DKK 10,1M | -30% |
| EBITDA | DKK 269K | -86% |
| Net profit | DKK 45K | -97% |
| Total assets | DKK 10,6M | -24% |
| Equity | DKK 7,1M | -7% |
| Employees | 14 | — |
Legal name
HAARBY KAROSSERI ApS
CVR number
89300312
Legal form
Anpartsselskab
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
13. december 1979
Share capital
DKK 300.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive fabrikation herunder op- bygning og opretning af automobiler, samt anden virksom- hed som står i forbindelse med de nævnte formål
Address
Akkerupvej 20
Phone
+4564731282
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.814 | 5.199 | 6.170 | 5.061 | 5.765 | 7.263 | 5.422 | 7.018 | 7.236 | 5.879 | 8.701 | 21.220 | 14.344 | 10.067 |
| Staff expenses | -2.806 | -3.754 | -4.035 | -3.929 | -3.558 | -4.313 | -4.235 | -4.813 | -4.911 | -4.861 | -7.847 | -12.193 | -12.442 | -9.797 |
| EBITDA | 920 | 1.363 | 2.135 | 1.133 | 2.207 | 2.950 | 1.187 | 2.205 | 2.325 | 1.018 | 854 | 9.027 | 1.902 | 269 |
| Depreciation & amort. | -0 | -0 | -79 | -59 | -44 | -41 | -37 | -37 | -38 | -41 | -52 | -74 | -108 | -151 |
| EBIT | 920 | 1.363 | 2.056 | 1.073 | 2.163 | 2.909 | 1.151 | 2.168 | 2.287 | 977 | 802 | 8.952 | 1.794 | 118 |
| Net financials | -59 | -128 | -58 | -55 | -59 | -53 | -61 | -74 | -52 | -82 | -289 | -75 | -44 | -59 |
| Profit before tax | 861 | 1.236 | 1.999 | 1.018 | 2.104 | 2.856 | 1.090 | 2.094 | 2.235 | 895 | 513 | 8.878 | 1.750 | 60 |
| Tax | 219 | 312 | 447 | 242 | 465 | 643 | 243 | 461 | 493 | 199 | 76 | 1.916 | 386 | 14 |
| Net profit | 642 | 923 | 1.551 | 776 | 1.639 | 2.212 | 847 | 1.633 | 1.742 | 696 | 437 | 6.962 | 1.364 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.484 | 6.105 | 6.706 | 5.378 | 7.481 | 7.121 | 5.069 | 6.679 | 7.333 | 12.660 | 11.716 | 21.481 | 13.958 | 10.628 |
| Equity | — | — | 2.860 | 2.136 | 2.975 | 3.520 | 2.155 | 2.942 | 3.052 | 2.007 | 2.347 | 9.270 | 7.635 | 7.130 |
| Long-term debt | 1.961 | 2.626 | 1.258 | 1.201 | 1.141 | 1.083 | 1.022 | 957 | 893 | 824 | 4.661 | 1.446 | 0 | 0 |
| Short-term debt | 1.590 | 2.595 | 2.268 | 1.737 | 3.093 | 2.245 | 1.629 | 2.446 | 3.108 | 9.439 | 4.157 | 9.965 | 5.533 | 2.794 |
| Total debt | 3.551 | 5.220 | 3.526 | 2.938 | 4.234 | 3.328 | 2.651 | 3.403 | 4.001 | 10.263 | 8.819 | 11.411 | 5.533 | 2.794 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20122025
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20122025
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 1979 | — | — |
MØ Management | Management | 2016 | — | — |
EB Audit | Audit | 1994 | — | — |
LH Management | Management | 2004 | — | — |
EA Management | Management | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Ø. LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
L.H. HOLDING 15.03.2004 ApS | Company | 50.0% | 50.0% | 2016 |
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M. Ø. LARSEN HOLDING ApS
HAARBY KAROSSERI ApS Board members of HAARBY KAROSSERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Andersen | Management | 0 companies |
| Marc Østergaard Larsen | Management | 0 companies |
| Einar Bech-Jacobsen | Audit | 0 companies |
| Leif Hemmsen | Management | 0 companies |
| Ejner Andersen | Management | 0 companies |