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ØSTERGADES AUTOVÆRKSTED. EGTVED ApS
APS
Active
CVR 12622945
Østergade 26, 6040
Egtved
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1988
13 employees
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Repair and maintenance of motor vehicles
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ØSTERGADES AUTOVÆRKSTED. EGTVED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2021
4M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.118
4.350
5.044
5.819
5.621
Staff expenses
-2.947
-2.980
-3.281
-3.393
-3.763
EBITDA
1.172
1.370
1.763
2.426
1.858
Depreciation & amort.
-215
-327
-287
-200
-244
EBIT
957
1.043
1.476
2.226
1.614
Net financials
15
-121
-176
-154
-57
Profit before tax
972
922
1.300
2.072
1.558
Tax
214
216
292
456
343
Net profit
758
707
1.009
1.616
1.215
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.817
8.491
8.457
9.469
9.454
Equity
3.606
4.002
5.011
6.627
7.841
Long-term debt
213
1.954
1.604
771
321
Short-term debt
1.919
2.454
1.761
1.932
1.130
Total debt
2.132
4.407
3.365
2.703
1.452
Financial ratios
5-year trend
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
2021
2025
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
2021
2025
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2021
2025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2021
2025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ØSTERGADES AUTOVÆRKSTED. EGTVED ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
