CVR 28677472Public limited company (A/S)Detailhandel med motorkøretøjer (478100)SlagelseFounded 18 Dec 2006
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about AUTOFORUM SLAGELSE A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
8
CVR registry, 2022
Gross profit
3.3M
DKK, annual report 2021
-1.4% on 2020
Result
+359.4K
DKK, annual report 2021
Equity
859.7K
DKK, annual report 2021
Brian Kjær Larsen Holding ApSCVR 39313944, 100% of capital and votes, since 8 Feb 2018
Brian Kjær Larsenuntil 10 Oct 2022
CVR 39313944100% of capital and votesnotified 9 Feb 2018since 8 Feb 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3175904850% to under 66.7% of capital and votesnotified 9 Feb 20181 Jan 2010 to 1 Jan 2018
CVR 3175900550% to under 66.7% of capital and votesnotified 9 Feb 20181 Jan 2010 to 1 Jan 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
18 Dec 2006 to 7 Nov 2026.
Sep 2022, monthly: 8 employees, 5 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2007 | 2008 | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 14 | 14 | 15 | No count | No count | No count | No count | 14 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| FTE | 12 | 12 | 12 | 14 | 13 | 13 | 14 | 12 | 11 | 10 | 11 | 12 | 11 | 11 | 10 | 11 | 11 | 8 | 9 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 11 | 12 | 11 | 9 | 10 | 13 | 12 | 13 | 11 | 11 | 11 | 10 | 9 | 10 | 10 | 8 | 8 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 8 | 9 | 9 | 8 | 7 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 6 | 5 |
| Series | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2007 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Sep 2022.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Sep 2022, published 19 Nov 2022. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 5,999 | 4,429 | 3,777 | 3,310 | 3,264 |
| Operating profit | +756 | +176 | +177 | Not reported | +533 |
| Result for the year | +572 | +75 | +68 | +244 | +359 |
| Equity | 2,391 | 716 | 568 | 744 | 860 |
| Total assets | 6,685 | 6,700 | 4,978 | 4,247 | 3,193 |
| Employees (average) | 12 | 11 | 10 | 8 | 7 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 1.7% | -26.2% | -14.7% | -12.4% | -1.3% |
| EBITDA | 871 | 264 | 205 | 384note 1 | 568 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 14.5% | 6% | 5.4% | 11.6%note 1 | 17.4% |
| Employee growth (vækst i antal ansatte) | -14.3% | -8.3% | -9.1% | -20% | -12.5% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -992 | 22 | -489 | -1,152note 2 | -289 |
| Gearing, NIBD / EBITDA | Net cash | 0.1x | Net cash | Net cashnote 3 | Net cash |
| ROIC (afkast af investeret kapital) | 16.2% | 12.8% | 33.8% | n.m.note 4 | 509.9% |
| Capex (investeringer i anlægsaktiver) | 2,454 | 2,114 | Not reportednote 5 | 201note 6 | Not reportednote 5 |
| FCFF / EBITDA (pengestrømskonvertering) | -168.3% | -384.1% | Not reported | Not reported | Not reported |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 19 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 24 Apr 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 11 Jun 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 7 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 8 May 2018
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
11 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursdekret afsagt 10.10.2022 af Skifteretten i Næstved
Bestyrelse:
Fratrådte:
Peter Xenius Funder, (formand), den 10.10.2022, Brian Kjær Larsen, den 10.10.2022, Flemming Larsen, den 10.10.2022.
Direktion:
Fratrådte:
Brian Kjær Larsen, den 10.10.2022.
Revision:
Fratrådte:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 10.10.2022.
Revision:
Fratrådte:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 14.10.2019.
Tiltrådte:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Ndr.Ringgade 70A, 4200 Slagelse, den 14.10.2019.
Vedtægter ændret: 09.02.2018
Nyt navn: AUTOFORUM SLAGELSE A/S
Bestyrelse:
Fratrådte:
Anders Clausen, den 09.02.2018, Jens Clausen (formand), den 09.02.2018, Jakob Gyldenvang, den 09.02.2018, Klaus Elkjær Rasmussen, den 09.02.2018.
Tiltrådte:
Peter Xenius Funder (formand), den 09.02.2018, Brian Kjær Larsen, den 09.02.2018, Flemming Larsen, den 09.02.2018.
Direktion:
Fratrådte:
Anders Clausen, den 09.02.2018.
Tiltrådte:
Brian Kjær Larsen, den 09.02.2018.
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening..
Vedtægter ændret: 08.09.2017
Bestyrelse:
Fratrådte:
Jens Clausen, den 08.09.2017.
Tiltrådte:
Jens Clausen (formand), den 08.09.2017.
Selskabet tegnes af en direktør alene, eller af bestyrelsesformanden alene, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse i forening..
Vedtægter ændret:
20.01.2015.
Bestyrelse:
Indtrådt i bestyrelsen:
Advokat Klaus Elkjær Rasmussen, den 20.01.2015.
Selskabet tegnes af en direktør alene, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse i forening.
Bestyrelse:
Udtrådt af bestyrelsen:
Kristian Clausen, den 06.08.2012.
Indtrådt i bestyrelsen:
Direktør Jakob Gyldenvang, den 06.08.2012.
Revision:
Udtrådt af revisionen:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB, den 01.07.2011.
Indtrådt i revisionen:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, Toldbuen 1, 4700 Næstved, den 01.07.2011.
Vedtægter ændret:
04.01.2007.
Nyt navn:
BRDR. CLAUSEN AUTOMOBILER SLAGELSE A/S.
Vedtægter ændret:
04.01.2007.
Ny adresse:
Holbækvej 3, 4200 Slagelse.
Ny kommune:
Slagelse.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Stiftelsesdato:
18.12.2006.
Seneste vedtægtsdato:
18.12.2006.
Kapital:
kr. 500.000,00.
Indbetalingsmåde:
kontant kr. 500.000,00 til kurs 800,00.
Stifter:
CVR-NR. 19556999 BC ApS, Lundemarksvej 31, 4300 Holbæk, den 18.12.2006.
Bestyrelse:
Jens Clausen, den 18.12.2006, Anders Clausen, den 18.12.2006, Kristian Clausen, den 18.12.2006.
Direktion:
Anders Clausen, den 18.12.2006.
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Revision:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB, Toldbuen 1, 4700 Næstved, den 18.12.2006.
Første regnskabsår:
18.12.2006 - 31.12.2007.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1012861237Holbækvej 3, 4200 Slagelse
