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TASIILAQ AUTO MARINE SERVICE ApS
APS
Active
CVR 12704968
Ittimiini 732, 3913
Tasiilaq
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2013
— employees
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TASIILAQ AUTO MARINE SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
1M
2021
3M
2022
4M
2023
3M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.137
1.289
3.454
3.663
2.963
Staff expenses
-2.055
-1.516
-1.900
-2.112
-2.117
EBITDA
1.082
-227
1.554
1.551
840
Depreciation & amort.
-77
-208
-202
-187
-186
EBIT
1.004
-435
1.352
1.363
654
Net financials
-123
-185
-172
-191
-234
Profit before tax
881
-619
1.180
1.172
420
Tax
317
-226
304
205
-32
Net profit
565
-393
876
966
452
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.647
6.937
7.576
8.756
8.316
Equity
2.816
2.423
3.299
4.265
4.717
Long-term debt
2.265
2.086
1.815
1.593
1.504
Short-term debt
3.566
2.428
2.462
2.898
2.095
Total debt
5.831
4.514
4.277
4.491
3.599
Financial ratios
5-year trend
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TASIILAQ AUTO MARINE SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
