Riskpilot← Back to searchSign inGet full accessAUTOGÅRDEN VAMDRUP ApS
APSActiveCVR 19984699Industrivej 8Repair and maintenance of motor vehicles · NACE 9531Est. 19976 employees
Revenue 2024
DKK 2,6M
+2% vs 2023
EBITDA margin
34.9%
-15% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
DKK 623K
-48% vs 2023
| Revenue | DKK 2,6M | +2% |
| EBITDA | DKK 910K | -15% |
| Net profit | DKK 623K | -48% |
| Total assets | DKK 5,5M | +0% |
| Equity | DKK 4,7M | +5% |
| Employees | 6 | — |
Legal name
AUTOGÅRDEN VAMDRUP ApS
CVR number
19984699
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. januar 1997
Share capital
DKK 300.000
Employees
6 (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 autoværksted og handel samt dermed beslægtet virksomhed
Address
Industrivej 8
Phone
+4575581405
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.239 | — | — | 3.391 | 3.223 | 3.404 | 3.093 | 3.231 | 2.601 | 2.818 | 2.249 | 2.566 | 2.608 |
| Staff expenses | -2.255 | -0 | -0 | -2.102 | -2.201 | -2.070 | -2.054 | -2.176 | -1.782 | -1.769 | -1.701 | -1.497 | -1.698 |
| EBITDA | -560 | 0 | 0 | 1.289 | 1.021 | 1.333 | 1.039 | 1.056 | 819 | 1.050 | 548 | 1.069 | 910 |
| Depreciation & amort. | -212 | -0 | -0 | -185 | -175 | -199 | -185 | -181 | -167 | -166 | -159 | -154 | -160 |
| EBIT | -772 | 0 | 0 | 1.105 | 847 | 1.134 | 854 | 875 | 652 | 883 | 389 | 915 | 750 |
| Net financials | -60 | 0 | 0 | 65 | 34 | 21 | 1 | 2 | -17 | -19 | -16 | -2 | 48 |
| Profit before tax | -820 | 0 | 0 | 1.170 | 881 | 1.155 | 856 | 877 | 635 | 864 | 373 | 914 | 798 |
| Tax | -243 | -0 | -0 | 281 | 256 | 312 | 194 | 220 | 172 | 200 | 114 | -290 | 175 |
| Net profit | -578 | 0 | 0 | 889 | 625 | 843 | 662 | 657 | 463 | 664 | 259 | 1.204 | 623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.304 | 0 | 0 | 9.737 | 8.895 | 6.906 | 6.432 | 6.561 | 6.858 | 6.800 | 4.752 | 5.483 | 5.481 |
| Equity | 7.817 | 0 | 0 | 8.142 | 7.267 | 5.510 | 4.972 | 5.228 | 5.091 | 5.256 | 3.514 | 4.518 | 4.742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 47 |
| Short-term debt | -1.087 | 0 | 0 | 1.141 | 1.189 | 904 | 958 | 805 | 1.209 | 956 | 620 | 803 | 568 |
| Total debt | -1.087 | 0 | 0 | 1.141 | 1.189 | 904 | 958 | 805 | 1.209 | 956 | 620 | 849 | 615 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20122024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
JB Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
FC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJUS JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
JB JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
A.C. JØRGENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
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CAJUS JØRGENSEN HOLDING ApS
AUTOGÅRDEN VAMDRUP ApS Board members of AUTOGÅRDEN VAMDRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Brian Jørgensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Finn Cajus Jørgensen | Management | 0 companies |