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A/SActiveCVR 21742481Mjølnersvej 14Repair and maintenance of motor vehicles · NACE 9531Est. 199910 employees
Revenue 2024
DKK 5,3M
+9% vs 2023
EBITDA margin
16.9%
+145% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
DKK 521K
+388% vs 2023
| Revenue | DKK 5,3M | +9% |
| EBITDA | DKK 888K | +145% |
| Net profit | DKK 521K | +388% |
| Total assets | DKK 2,2M | +25% |
| Equity | DKK 1,4M | +38% |
| Employees | 10 | — |
Legal name
AUTO-LYS A/S
CVR number
21742481
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. maj 1999
Share capital
DKK 800.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive autoelektrovirksomhed og dermed forbunden virksomhed
Address
Mjølnersvej 14
Phone
+4586155011
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 | 4.072 | 3.854 | 3.745 | 3.884 | 3.677 | 3.838 | 3.977 | 3.791 | 4.117 | 4.140 | 4.844 | 4.834 | 5.258 |
| Staff expenses | -3.801 | -3.732 | -3.574 | -3.504 | -3.499 | -3.647 | -3.643 | -3.620 | -3.987 | -3.828 | -4.319 | -4.471 | -4.370 |
| EBITDA | 256 | 123 | 171 | 379 | 178 | 191 | 334 | 171 | 130 | 312 | 525 | 363 | 888 |
| Depreciation & amort. | -120 | -95 | -97 | -86 | -65 | -59 | -52 | -86 | -91 | -127 | -216 | -225 | -221 |
| EBIT | 136 | 28 | 74 | 293 | 113 | 132 | 282 | 86 | 39 | 185 | 309 | 138 | 667 |
| Net financials | 13 | -8 | 1 | -2 | 5 | -4 | -2 | -6 | -2 | -7 | -1 | 3 | 6 |
| Profit before tax | 148 | 20 | 75 | 291 | 118 | 128 | 280 | 79 | 37 | 178 | 309 | 141 | 672 |
| Tax | 43 | 7 | 24 | 75 | 29 | 14 | 62 | 18 | 8 | 40 | 70 | 34 | 152 |
| Net profit | 106 | 14 | 50 | 216 | 89 | 114 | 218 | 61 | 29 | 139 | 239 | 107 | 521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.330 | 1.783 | 1.738 | 1.985 | 1.850 | 1.747 | 2.023 | 1.781 | 2.643 | 1.885 | 2.036 | 1.787 | 2.237 |
| Equity | 1.240 | 811 | 824 | 1.050 | 979 | 953 | 1.059 | 960 | 909 | 967 | 1.092 | 999 | 1.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 101 | 14 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.090 | 972 | 914 | 935 | 871 | 781 | 950 | 719 | 1.721 | 918 | 944 | 788 | 857 |
| Total debt | 1.090 | 972 | 914 | 935 | 871 | 794 | 964 | 821 | 1.735 | 918 | 944 | 788 | 857 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20122024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
20122024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20122024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 |
|---|---|---|---|---|
TW Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1999 | |
| Individual | 33.3% | 33.3% | 1999 | |
O.Q. Holding ApS | Company | 20.0% | 20.0% | 2026 |
AUTO-LYS A/S | Company | 20.0% | 20.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AUTO-LYS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Wolder Rix | Founder | 0 companies |
| Oliver Qvist Eriksen | Board of Directors | 0 companies |
| Viggo Flink Iversen | Board of Directors | 0 companies |
| Martin Rix | Board of Directors | 0 companies |