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BISTRUP AUTOLAKERING 2004 ApS
APS
Active
CVR 28098855
Blokken 46
Repair and maintenance of motor vehicles · NACE 9531
Est. 2004
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,8M
-13% vs 2023
EBITDA margin
21.3%
+255% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK 316K
+214% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,8M
-13%
EBITDA
DKK 379K
+255%
Net profit
DKK 316K
+214%
Total assets
DKK 2,8M
-21%
Equity
DKK 1,6M
-42%
Employees
1
—
Company information
Legal name
BISTRUP AUTOLAKERING 2004 ApS
CVR number
28098855
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. august 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alle
Company purpose
Selskabets formål er at drive handel og industri, herunder autolakering og dermed beslægtet virksomhed
Contact
Address
Blokken 46
Phone
+4545819880
Email
bistrup.autolak@mail.tele.dk
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Companies in Repair and maintenance of motor vehicles
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.478
1.577
1.948
2.055
1.778
Staff expenses
-1.174
-1.214
-1.622
-1.948
-1.399
EBITDA
304
364
326
107
379
Depreciation & amort.
-25
-21
-22
-22
-3
EBIT
279
342
304
84
376
Net financials
-12
38
27
46
40
Profit before tax
267
380
331
131
417
Tax
62
77
74
30
101
Net profit
205
303
257
100
316
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.983
3.211
3.318
3.557
2.811
Equity
2.562
2.865
2.922
2.822
1.638
Long-term debt
0
0
0
0
0
Short-term debt
421
346
396
735
1.154
Total debt
421
346
396
735
1.154
Financial ratios
5-year trend
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
2020
2024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PJ
Preben John Olsen
Founder
Founder
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LENNART OLSEN HOLDING ApS
Company
100%
100%
2012
Lennart Svend Olsen
Individual
100%
100%
2012
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Company hierarchy
LENNART OLSEN HOLDING ApS
BISTRUP AUTOLAKERING 2004 ApS
(this company)
Board network connections
Board members of BISTRUP AUTOLAKERING 2004 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Preben John Olsen
Founder
0 companies