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APSActiveCVR 15135638Suderbovej 8Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 19917 employees
Revenue 2024
DKK 8,1M
+11% vs 2023
EBITDA margin
55.8%
+14% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
DKK 3,3M
+17% vs 2023
| Revenue | DKK 8,1M | +11% |
| EBITDA | DKK 4,5M | +14% |
| Net profit | DKK 3,3M | +17% |
| Total assets | DKK 14M | +21% |
| Equity | DKK 9,1M | +25% |
| Employees | 7 | — |
Legal name
AUTO- OG TRAKTORKOMPAGNIET FREDERIKSHAVN ApS
CVR number
15135638
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
1. april 1991
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og industri, herunder handel med og reparation af motorkøretøjer af enhver art, fremstilling, reparation af og handel med driftsmidler inden for landbrugssektoren.
Address
Suderbovej 8
Phone
+4598420233
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 | 5.447 | 5.941 | 5.920 | 7.305 | 8.145 |
| Staff expenses | -2.722 | -3.011 | -3.097 | -3.305 | -3.602 |
| EBITDA | 2.725 | 2.930 | 2.823 | 4.000 | 4.543 |
| Depreciation & amort. | -250 | -229 | -194 | -236 | -224 |
| EBIT | 2.475 | 2.701 | 2.629 | 3.764 | 4.319 |
| Net financials | -77 | -61 | -65 | -40 | -70 |
| Profit before tax | 2.398 | 2.640 | 2.564 | 3.724 | 4.249 |
| Tax | 528 | 589 | 565 | 864 | 908 |
| Net profit | 1.870 | 2.051 | 1.999 | 2.860 | 3.341 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.096 | 8.259 | 9.528 | 11.554 | 13.976 |
| Equity | 4.833 | 5.384 | 5.883 | 7.244 | 9.085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.091 | 2.718 | 3.486 | 4.131 | 4.768 |
| Total debt | 3.091 | 2.718 | 3.486 | 4.131 | 4.768 |
EBITDA margin
55.8%
This company
15.8%
Market median
+253% vs market
20202024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20202024
Net profit margin
41.0%
This company
8.1%
Market median
+406% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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) | ||
AL Management | Management | 2018 |
| Former (4) | ||
OK Management | Management | 1991 – 2008 |
AM | Audit | 1991 – 1991 |
DR Management | Management | 1991 – 1991 |
PL Management | Management | 1991 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
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A. LAUSTSEN ApS
AUTO- OG TRAKTORKOMPAGNIET FREDERIKSHAVN ApS Board members of AUTO- OG TRAKTORKOMPAGNIET FREDERIKSHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oskar Kappel Laustsen | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Per Laustsen | Management | 0 companies |
| Anders Laustsen | Management | 0 companies |