Riskpilot← Back to searchSign inGet full accessAUTO- MARINEHJØRNET ApS
APSActiveCVR 26670993Ullerup Skovvej 11Repair and maintenance of motor vehicles · NACE 9531Est. 20025 employees
Revenue 2024
DKK 1,4M
-5% vs 2023
EBITDA margin
30.9%
-40% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK 288K
-47% vs 2023
| Revenue | DKK 1,4M | -5% |
| EBITDA | DKK 430K | -40% |
| Net profit | DKK 288K | -47% |
| Total assets | DKK 1,7M | +17% |
| Equity | DKK 458K | -32% |
| Employees | 5 | — |
Legal name
AUTO- MARINEHJØRNET ApS
CVR number
26670993
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. juni 2002
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er køb og salg samt reparation indenfor auto- og marinebranchen samt anden efter direktionens skøn dermed forbunden virksomhed.
Address
Ullerup Skovvej 11
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 | 1.449 | 1.571 | 1.579 | 1.463 | 1.393 |
| Staff expenses | -1.170 | -1.225 | -926 | -748 | -963 |
| EBITDA | 279 | 346 | 653 | 715 | 430 |
| Depreciation & amort. | -1 | -4 | -4 | -6 | -13 |
| EBIT | 278 | 342 | 649 | 710 | 417 |
| Net financials | -30 | -30 | -11 | -15 | -47 |
| Profit before tax | 248 | 312 | 638 | 695 | 370 |
| Tax | 55 | 69 | 142 | 153 | 82 |
| Net profit | 194 | 243 | 497 | 542 | 288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.513 | 1.376 | 1.260 | 1.419 | 1.661 |
| Equity | 319 | 368 | 623 | 670 | 458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.193 | 1.007 | 634 | 746 | 1.201 |
| Total debt | 1.193 | 1.007 | 634 | 746 | 1.201 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
20202024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 (3) | ||
AT Management | Management | 2020 |
NB Founder | Founder | 2002 |
SE Founder | Founder | 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 100% | 100% | 2007 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
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ATS Hundested Holding ApS
AUTO- MARINEHJØRNET ApS Board members of AUTO- MARINEHJØRNET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Tranberg Simonsen | Management | 0 companies |
| Niels Bruun Petersen | Founder | 0 companies |
| Svend Erik Sander Rasmussen | Founder | 0 companies |