Riskpilot← Back to searchSign inGet full accessMotorverk ApS
APSActiveCVR 11220037Gungevej 9Wholesale of chemical products · NACE 4685Est. 198724 employees
Revenue 2024
DKK 16,7M
-30% vs 2023
EBITDA margin
6.4%
-88% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
DKK 122K
-98% vs 2023
| Revenue | DKK 16,7M | -30% |
| EBITDA | DKK 1,1M | -88% |
| Net profit | DKK 122K | -98% |
| Total assets | DKK 25,6M | -22% |
| Equity | DKK 7,1M | -45% |
| Employees | 24 | — |
Legal name
Motorverk ApS
CVR number
11220037
Legal form
Anpartsselskab
NACE code
4685 · Wholesale of chemical products
Founded
1. september 1987
Share capital
DKK 200.000
Employees
24 (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 handel og industri
Address
Gungevej 9
Phone
+4581900900
Email
info@motorverk.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 | 16.717 | 11.784 | 19.309 | 23.937 | 16.703 |
| Staff expenses | -12.960 | -13.793 | -15.305 | -14.725 | -15.580 |
| EBITDA | 3.649 | -2.096 | 3.767 | 9.115 | 1.074 |
| Depreciation & amort. | -1.368 | -353 | -767 | -902 | -848 |
| EBIT | 2.281 | -2.449 | 3.000 | 8.213 | 226 |
| Net financials | -90 | 1 | 455 | -443 | 46 |
| Profit before tax | 2.191 | -2.448 | 3.455 | 7.770 | 272 |
| Tax | 500 | -524 | 796 | 1.650 | 150 |
| Net profit | 1.691 | -1.924 | 2.659 | 6.120 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.534 | 27.327 | 32.421 | 32.759 | 25.560 |
| Equity | 8.792 | 4.668 | 6.827 | 12.948 | 7.070 |
| Long-term debt | 2.693 | 2.476 | 2.260 | 976 | 1.007 |
| Short-term debt | 18.049 | 20.182 | 23.086 | 18.475 | 17.160 |
| Total debt | 20.742 | 22.659 | 25.346 | 19.452 | 18.167 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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) | ||
HH Management | Management | 1987 |
| Former (4) | ||
RJ | Audit | 1987 – 1997 |
AH Audit | Audit | 1987 – 1990 |
NJ Audit | Audit | 1987 – 1987 |
JN Management | Management | 1987 – 1987 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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HO HOLDING ApS
Motorverk ApS Board members of Motorverk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg.rev. Jens Nielsen | Audit | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Haraldur Hjalmar Olafsson | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jens Nørskov | Management | 0 companies |