Riskpilot← Back to searchSign inGet full accessIM AUTOLAKERING ApS
APSActiveCVR 25251377Prags Boulevard 59Repair and maintenance of motor vehicles · NACE 9531Est. 20003 employees
Revenue 2024
DKK 920K
-1% vs 2023
EBITDA margin
2.3%
-78% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 1K
-97% vs 2023
| Revenue | DKK 920K | -1% |
| EBITDA | DKK 21K | -78% |
| Net profit | DKK 1K | -97% |
| Total assets | DKK 790K | -29% |
| Equity | DKK 214K | -32% |
| Employees | 3 | — |
Legal name
IM AUTOLAKERING ApS
CVR number
25251377
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. marts 2000
Share capital
DKK 125.000
Employees
3 (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 at drive virksomhed indenfor aurolakering samt hermed beslægtet områder.
Address
Prags Boulevard 59
Phone
+4532587283
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 | 1.385 | 1.242 | 1.437 | 1.346 | 1.067 | 1.240 | 874 | 801 | 747 | 758 | 979 | 931 | 920 |
| Staff expenses | -1.531 | -1.298 | -1.388 | -1.469 | -1.039 | -1.069 | -798 | -758 | -708 | -748 | -789 | -834 | -899 |
| EBITDA | -146 | -56 | 48 | -122 | 28 | 171 | 76 | 42 | 39 | 11 | 191 | 97 | 21 |
| Depreciation & amort. | 3 | -0 | -0 | 1 | -7 | -7 | -12 | -6 | -5 | -0 | -0 | -0 | -0 |
| EBIT | -149 | -56 | 48 | -123 | 21 | 163 | 64 | 37 | 34 | 11 | 191 | 97 | 21 |
| Net financials | -3 | -13 | -6 | -8 | -10 | -11 | -9 | -10 | -11 | -8 | -13 | -24 | -17 |
| Profit before tax | — | -69 | 42 | -131 | 11 | 152 | 55 | 27 | 23 | 3 | 177 | 73 | 4 |
| Tax | 38 | 37 | -0 | 1 | -1 | -0 | -1 | 3 | -4 | -1 | 41 | 22 | 3 |
| Net profit | -190 | -105 | 42 | -132 | 12 | 152 | 56 | 23 | 27 | 3 | 137 | 51 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 510 | 522 | 677 | 540 | 429 | 725 | 647 | 695 | 775 | 669 | 902 | 1.107 | 790 |
| Equity | — | 16 | 58 | -73 | -62 | 90 | 146 | 170 | 196 | 199 | 262 | 313 | 214 |
| Long-term debt | 0 | 225 | 209 | 250 | 255 | 264 | 272 | 280 | 288 | 294 | 372 | 430 | 0 |
| Short-term debt | 388 | 280 | 410 | 362 | 236 | 372 | 229 | 243 | 290 | 175 | 267 | 364 | 576 |
| Total debt | 388 | 506 | 619 | 612 | 491 | 635 | 501 | 523 | 579 | 469 | 640 | 794 | 576 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20122024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 |
|---|---|---|---|---|
JI Management | Management | 2000 | — | — |
KI Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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KONP HOLDING ApS
IM AUTOLAKERING ApS Board members of IM AUTOLAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ingemann Mortensen | Management | 0 companies |
| Kenneth Ingemann Mortensen | Management | 0 companies |