Riskpilot← Back to searchSign inGet full accessFARVERGÅRDENS AUTOSERVICE ApS. AALBORG
APSActiveCVR 11556302Kastetvej 13ARepair and maintenance of motor vehicles · NACE 9531Est. 19876 employeeswww.farvergaardensauto.dk
Revenue 2024
DKK 2,5M
+10% vs 2023
EBITDA margin
24.9%
-22% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
DKK 373K
-38% vs 2023
| Revenue | DKK 2,5M | +10% |
| EBITDA | DKK 614K | -22% |
| Net profit | DKK 373K | -38% |
| Total assets | DKK 1,8M | -11% |
| Equity | DKK 453K | -33% |
| Employees | 6 | — |
Legal name
FARVERGÅRDENS AUTOSERVICE ApS. AALBORG
CVR number
11556302
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. november 1987
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive autoværksted, herunder køb og salg af biler og dermed beslægtet virksomhed
Address
Kastetvej 13A
Phone
+4598161211
Email
info@farvergaardensauto.dk
Website
www.farvergaardensauto.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.146 | 1.474 | 1.787 | 2.241 | 2.463 |
| Staff expenses | -977 | -1.138 | -1.287 | -1.459 | -1.849 |
| EBITDA | 169 | 336 | 499 | 783 | 614 |
| Depreciation & amort. | -42 | -50 | -53 | -53 | -108 |
| EBIT | 127 | 287 | 447 | 729 | 506 |
| Net financials | 11 | -12 | 4 | 1 | -1 |
| Profit before tax | 138 | 275 | 451 | 730 | 505 |
| Tax | 22 | 61 | 102 | 133 | 132 |
| Net profit | 116 | 214 | 348 | 597 | 373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 931 | 1.085 | 1.047 | 1.976 | 1.768 |
| Equity | 249 | 294 | 428 | 677 | 453 |
| Long-term debt | 0 | 0 | 27 | 0 | 0 |
| Short-term debt | 682 | 780 | 592 | 1.280 | 1.285 |
| Total debt | 682 | 780 | 619 | 1.280 | 1.285 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20202024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
82.3%
This company
18.4%
Market median
+347% vs market
20202024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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 (2) | ||
PB Founder | Founder | 1987 |
NS Management | Management | 2021 |
| Former (5) | ||
BS Audit | Audit | 1987 – 1990 |
SE Management | Management | 1987 – 1992 |
TJ Management | Management | 1987 – 2007 |
HK Management | Management | 1987 – 2010 |
SJ Management | Management | 1987 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2011 |
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N. Støvring Holding ApS
FARVERGÅRDENS AUTOSERVICE ApS. AALBORG Board members of FARVERGÅRDENS AUTOSERVICE ApS. AALBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Bendt Stendahl | Audit | 0 companies |
| Nikolai Støvring Tvergaard | Management | 0 companies |
| Steen Eggeriksen Madsen | Management | 0 companies |
| Thorkild Jakobsen | Management | 0 companies |
| Henning Kusk Larsen | Management | 0 companies |
| Søren Juhl Rasmussen | Management | 0 companies |