Riskpilot← Back to searchSign inGet full accessODENSE AUTOVÆRKSTED ApS
APSActiveCVR 28655126Nyborgvej 330Repair and maintenance of motor vehicles · NACE 9531Est. 200612 employees
Revenue 2024
DKK 5,1M
+6% vs 2023
EBITDA margin
20.6%
-6% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK 658K
0% vs 2023
| Revenue | DKK 5,1M | +6% |
| EBITDA | DKK 1,1M | -6% |
| Net profit | DKK 658K | +0% |
| Total assets | DKK 2,6M | -14% |
| Equity | DKK 783K | +0% |
| Employees | 12 | — |
Legal name
ODENSE AUTOVÆRKSTED ApS
CVR number
28655126
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. juni 2006
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at opkøbe, reparere og videresælge biler, formueforvaltning og lignende virksomhed.
Address
Nyborgvej 330
Phone
+4566130109
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 | 2.635 | 2.655 | 2.684 | 3.127 | 3.297 | 3.368 | 3.319 | 3.252 | 3.292 | 3.542 | 4.528 | 4.859 | 5.141 |
| Staff expenses | -2.482 | -2.576 | -2.497 | -2.550 | -2.792 | -2.571 | -2.709 | -2.843 | -2.607 | -2.844 | -3.298 | -3.737 | -4.082 |
| EBITDA | 153 | 80 | 187 | 577 | 505 | 797 | 610 | 410 | 686 | 698 | 1.230 | 1.122 | 1.059 |
| Depreciation & amort. | -13 | -48 | -142 | -145 | -153 | -170 | -150 | -1 | -48 | -123 | -245 | -282 | -227 |
| EBIT | 139 | 32 | 45 | 432 | 352 | 627 | 460 | 408 | 638 | 575 | 985 | 841 | 831 |
| Net financials | 30 | 41 | 11 | -1 | 5 | -8 | 2 | 9 | -4 | -2 | 0 | 11 | 21 |
| Profit before tax | 169 | 73 | 56 | 431 | 357 | 619 | 462 | 417 | 633 | 573 | 985 | 851 | 852 |
| Tax | 47 | 15 | -2 | 101 | 85 | 141 | 106 | 96 | 142 | 129 | 222 | 192 | 194 |
| Net profit | 122 | 58 | 58 | 330 | 272 | 478 | 356 | 321 | 491 | 444 | 763 | 660 | 658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.272 | 1.411 | 1.240 | 2.013 | 1.741 | 2.200 | 1.978 | 1.688 | 2.294 | 2.677 | 2.960 | 3.030 | 2.591 |
| Equity | 251 | 183 | 183 | 455 | 397 | 603 | 481 | 446 | 616 | 569 | 888 | 785 | 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.021 | 1.213 | 1.043 | 1.540 | 1.323 | 1.581 | 1.493 | 1.235 | 1.660 | 2.066 | 2.034 | 2.215 | 1.773 |
| Total debt | 1.021 | 1.213 | 1.043 | 1.540 | 1.323 | 1.581 | 1.493 | 1.235 | 1.660 | 2.066 | 2.034 | 2.215 | 1.773 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
20122024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20122024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20122024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 |
|---|---|---|---|---|
FS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SETTERGREN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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SETTERGREN HOLDING ApS
ODENSE AUTOVÆRKSTED ApS Board members of ODENSE AUTOVÆRKSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Settergren Sørensen | Management | 0 companies |