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DARUP AUTOLAKERI ApS
APS
Active
CVR 26564425
Darupvej 155, 4000
Roskilde
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2002 · 24 years old
11 employees
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Repair and maintenance of motor vehicles
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DARUP AUTOLAKERI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2020
3M
2021
5M
2022
7M
2023
6M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
3M
+200%
2022
4M
+33%
2023
3M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.287
2.902
5.284
6.524
6.253
Staff expenses
-851
-1.489
-2.080
-2.768
-3.737
EBITDA
436
1.413
3.205
3.756
2.516
Depreciation & amort.
-128
-200
-192
-200
-226
EBIT
308
1.213
3.013
3.556
2.290
Net financials
-81
-150
-114
-134
-153
Profit before tax
227
1.063
2.899
3.422
2.137
Tax
236
234
639
759
488
Net profit
-9
829
2.260
2.663
1.649
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.427
6.465
7.676
11.184
7.876
Equity
880
1.709
3.969
6.514
5.283
Long-term debt
1.368
1.204
1.076
935
788
Short-term debt
1.037
3.336
2.400
3.510
1.575
Total debt
2.405
4.540
3.476
4.444
2.362
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.2%
This company
2020
2024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin (of gross profit)
26.4%
This company
2020
2024
Asset turnover (of gross profit)
0.79×
This company
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DARUP AUTOLAKERI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
