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APSActiveCVR 27458009Skelstedet 8Repair and maintenance of motor vehicles · NACE 9531Est. 20032 employees
Revenue 2024
DKK 2,4M
-7% vs 2023
EBITDA margin
51.0%
+7% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK 885K
+15% vs 2023
| Revenue | DKK 2,4M | -7% |
| EBITDA | DKK 1,2M | +7% |
| Net profit | DKK 885K | +15% |
| Total assets | DKK 3,7M | +3% |
| Equity | DKK 2,5M | +13% |
| Employees | 2 | — |
Legal name
VEDBÆK AUTOLAKERING ApS
CVR number
27458009
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. december 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og drive autolakering amt handels- og investeringsvirksomhed.
Address
Skelstedet 8
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 | 3.026 | 3.274 | 3.599 | 3.327 | 3.508 | 2.906 | 2.685 | 2.568 | 2.442 | 2.097 | 2.498 | 2.539 | 2.362 |
| Staff expenses | -2.073 | -2.105 | -2.046 | -2.084 | -2.228 | -2.070 | -1.792 | -1.833 | -1.592 | -1.266 | -1.175 | -1.418 | -1.158 |
| EBITDA | 954 | 1.170 | 1.545 | 1.244 | 1.280 | 836 | 892 | 735 | 850 | 709 | 1.323 | 1.121 | 1.204 |
| Depreciation & amort. | 174 | -189 | -171 | -130 | -130 | -117 | -102 | -118 | -109 | -83 | -81 | -81 | -19 |
| EBIT | 780 | 981 | 1.374 | 1.114 | 1.150 | 719 | 790 | 617 | 741 | 627 | 1.242 | 1.040 | 1.185 |
| Net financials | -157 | -143 | -100 | -54 | -41 | -19 | -49 | -52 | -43 | -32 | -29 | -52 | -43 |
| Profit before tax | 623 | 838 | 1.274 | 1.059 | 1.110 | 700 | 741 | 565 | 698 | 595 | 1.213 | 988 | 1.142 |
| Tax | 161 | 217 | 320 | 261 | 249 | 159 | 167 | 128 | 156 | 134 | 272 | 221 | 257 |
| Net profit | 462 | 620 | 953 | 798 | 861 | 541 | 573 | 437 | 542 | 461 | 941 | 767 | 885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.067 | 4.220 | 4.032 | 3.699 | 3.980 | 3.445 | 4.320 | 3.962 | 3.973 | 4.155 | 3.736 | 3.607 | 3.717 |
| Equity | 746 | 866 | 1.079 | 1.278 | 1.539 | 1.380 | 1.453 | 1.390 | 1.532 | 1.593 | 2.134 | 2.201 | 2.486 |
| Long-term debt | 1.919 | 1.811 | 1.691 | 1.579 | 1.471 | 1.351 | 2.118 | 1.709 | 1.027 | 916 | 820 | 724 | 619 |
| Short-term debt | 1.401 | 1.542 | 1.262 | 841 | 970 | 713 | 749 | 862 | 1.414 | 1.646 | 782 | 683 | 612 |
| Total debt | 3.320 | 3.353 | 2.952 | 2.421 | 2.441 | 2.065 | 2.867 | 2.572 | 2.441 | 2.562 | 1.602 | 1.407 | 1.231 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20122024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
20122024
Net profit margin
37.5%
This company
8.1%
Market median
+363% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
KB Management | Management | 2003 | — | — |
KH Audit | Audit | 2004 | — | — |
MF Management | Management | 2003 | — | — |
AL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN LINDBERG HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
FRANDSEN AUTOLAKERING ApS | Company | 50.0% | 50.0% | 2014 |
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FRANDSEN AUTOLAKERING ApS
VEDBÆK AUTOLAKERING ApS Board members of VEDBÆK AUTOLAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Bork Otte | Management | 0 companies |
| Kim Hald Schütt | Audit | 0 companies |
| Morten Frandsen | Management | 0 companies |
| Allan Lindberg | Management | 0 companies |