Riskpilot← Back to searchSign inGet full accessVOGNMALEREN ApS
APSActiveCVR 26130158Virkevangen 3Repair and maintenance of motor vehicles · NACE 9531Est. 20019 employees
Revenue 2024
DKK 6,3M
-5% vs 2023
EBITDA margin
10.5%
-32% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK 164K
-58% vs 2023
| Revenue | DKK 6,3M | -5% |
| EBITDA | DKK 659K | -32% |
| Net profit | DKK 164K | -58% |
| Total assets | DKK 4,6M | +3% |
| Equity | DKK 2,5M | +4% |
| Employees | 9 | — |
Legal name
VOGNMALEREN ApS
CVR number
26130158
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4. juli 2001
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive autolakeringsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Virkevangen 3
Phone
+4586496700
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 | 4.535 | 4.863 | 5.497 | 5.027 | 5.026 | 5.221 | 5.478 | 5.493 | 6.142 | 5.504 | 5.664 | 6.603 | 6.299 |
| Staff expenses | -3.648 | -4.046 | -4.536 | -4.321 | -4.361 | -4.803 | -4.857 | -4.999 | -5.402 | -5.134 | -4.968 | -5.633 | -5.526 |
| EBITDA | 886 | 758 | 961 | 706 | 665 | 366 | 621 | 494 | 739 | 370 | 697 | 970 | 659 |
| Depreciation & amort. | -340 | -390 | -424 | -414 | -389 | -344 | -378 | -330 | -352 | -397 | -419 | -441 | -434 |
| EBIT | 546 | 368 | 537 | 292 | 276 | 22 | 243 | 164 | 387 | -28 | 278 | 529 | 225 |
| Net financials | -249 | -164 | -115 | -73 | -49 | -22 | -8 | -6 | -12 | -33 | -8 | -18 | 3 |
| Profit before tax | 298 | 204 | 422 | 219 | 227 | 1 | 235 | 157 | 375 | -61 | 270 | 511 | 228 |
| Tax | 70 | 24 | 86 | 52 | 53 | 4 | 56 | 40 | 99 | -5 | 52 | 122 | 64 |
| Net profit | 228 | 180 | 337 | 167 | 175 | -4 | 179 | 118 | 276 | -56 | 218 | 389 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.819 | 4.638 | 4.619 | 4.257 | 4.301 | 3.926 | 3.858 | 4.085 | 5.101 | 4.478 | 4.199 | 4.453 | 4.588 |
| Equity | 914 | 1.094 | 1.430 | 1.497 | 1.621 | 1.560 | 1.686 | 1.750 | 1.971 | 1.859 | 2.020 | 2.350 | 2.454 |
| Long-term debt | 1.318 | 1.208 | 760 | 262 | 131 | 0 | 0 | 155 | 442 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.360 | 2.085 | 2.110 | 2.172 | 2.232 | 2.055 | 1.885 | 1.913 | 2.447 | 2.390 | 1.974 | 1.903 | 1.971 |
| Total debt | 3.677 | 3.292 | 2.870 | 2.434 | 2.362 | 2.055 | 1.885 | 2.068 | 2.888 | 2.390 | 1.974 | 1.903 | 1.971 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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VOGNMALEREN ApS 
Højslet ApSBoard members of VOGNMALEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|