Riskpilot← Back to searchSign inGet full accessMØLLEGÅRDENS AUTO ApS
APSActiveCVR 20968443Klokkestøbervej 23Repair and maintenance of motor vehicles · NACE 9531Est. 19986 employees
Revenue 2024
DKK 3,4M
+29% vs 2023
EBITDA margin
45.6%
+5% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
DKK 1,5M
+14% vs 2023
| Revenue | DKK 3,4M | +29% |
| EBITDA | DKK 1,5M | +5% |
| Net profit | DKK 1,5M | +14% |
| Total assets | DKK 4,4M | +10% |
| Equity | DKK 2,1M | +10% |
| Employees | 6 | — |
Legal name
MØLLEGÅRDENS AUTO ApS
CVR number
20968443
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
12. juni 1998
Share capital
DKK 126.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er autoreparation, handel og finansiering.
Address
Klokkestøbervej 23
Phone
+4565933122
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 | 2.690 | 2.361 | 2.184 | 2.626 | 3.392 |
| Staff expenses | -1.167 | -1.281 | -990 | -1.153 | -1.847 |
| EBITDA | 1.523 | 1.081 | 1.194 | 1.472 | 1.545 |
| Depreciation & amort. | -46 | -46 | -44 | -37 | -31 |
| EBIT | 1.476 | 1.034 | 1.149 | 1.435 | 1.514 |
| Net financials | 149 | 442 | -117 | 244 | 403 |
| Profit before tax | 1.625 | 1.476 | 1.033 | 1.680 | 1.918 |
| Tax | 358 | 325 | 228 | 370 | 422 |
| Net profit | 1.268 | 1.151 | 804 | 1.310 | 1.496 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.568 | 3.296 | 3.097 | 4.031 | 4.442 |
| Equity | 1.986 | 1.937 | 1.641 | 1.951 | 2.147 |
| Long-term debt | 43 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.421 | 1.239 | 1.335 | 1.964 | 2.183 |
| Total debt | 1.463 | 1.239 | 1.335 | 1.964 | 2.183 |
EBITDA margin
45.6%
This company
15.8%
Market median
+189% vs market
20202024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20202024
Net profit margin
44.1%
This company
8.1%
Market median
+444% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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) | ||
JP Management | Management | 1998 |
CJ Founder | Founder | 1998 |
| Former (1) | ||
FS Management | Management | 2009 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2009 |
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JPJ ODENSE HOLDING ApS
MØLLEGÅRDENS AUTO ApS Board members of MØLLEGÅRDENS AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Peter Jensen | Management | 0 companies |
| Christen Jensen | Founder | 0 companies |
| Freddy Steen Henningsen | Management | 0 companies |