Riskpilot← Back to searchSign inGet full accessAUTOHUSET EBBERUP ApS
APSActiveCVR 10875285Ebberupvej 13Repair and maintenance of motor vehicles · NACE 9531Est. 19874 employees
Revenue 2024
DKK 671K
-17% vs 2023
EBITDA margin
-13.9%
-162% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
DKK -243K
-1241% vs 2023
| Revenue | DKK 671K | -17% |
| EBITDA | DKK -94K | -162% |
| Net profit | DKK -243K | -1241% |
| Total assets | DKK 1,3M | -17% |
| Equity | DKK 431K | -36% |
| Employees | 4 | — |
Legal name
AUTOHUSET EBBERUP ApS
CVR number
10875285
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. juli 1987
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri, autoreparation og benzinsalg og anden efter direktionens skøn dermed beslægtet virksomhed
Address
Ebberupvej 13
Phone
+4564741790
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 | 844 | 977 | 680 | 808 | 671 |
| Staff expenses | -914 | -602 | -516 | -656 | -764 |
| EBITDA | -70 | 375 | 164 | 151 | -94 |
| Depreciation & amort. | -46 | -85 | -83 | -97 | -105 |
| EBIT | -116 | 290 | 81 | 54 | -198 |
| Net financials | -52 | 36 | -7 | -32 | -19 |
| Profit before tax | -168 | 326 | 74 | 21 | -217 |
| Tax | -36 | 72 | 18 | -0 | 25 |
| Net profit | -132 | 254 | 56 | 21 | -243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.583 | 1.716 | 1.428 | 1.568 | 1.297 |
| Equity | 342 | 596 | 653 | 674 | 431 |
| Long-term debt | 110 | 0 | 0 | 894 | 0 |
| Short-term debt | 1.131 | 1.120 | 775 | 0 | 866 |
| Total debt | 1.241 | 1.120 | 775 | 894 | 866 |
EBITDA margin
-13.9%
This company
15.8%
Market median
-188% vs market
20202024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-56.3%
This company
18.4%
Market median
-406% vs market
20202024
Net profit margin
-36.2%
This company
8.1%
Market median
-547% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 |
|---|---|---|
| Current (1) | ||
TJ Management | Management | 1987 |
| Former (4) | ||
ET | Audit | 1987 – 1987 |
JJ Audit | Audit | 1987 – 1994 |
SN Management | Management | 1987 – 1991 |
PE Management | Management | 1987 – 1987 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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AUTOHUSET EBBERUP HOLDING ApS
AUTOHUSET EBBERUP ApS Board members of AUTOHUSET EBBERUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Jensen | Management | 0 companies |
| Jens Jakob Rasmussen | Audit | 0 companies |
| Steen Norman Stoubæk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |