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APSDissolvedCVR 28978049Blomstervej 6Autoreparationsværksteder mv. · NACE 452010Est. 20059 employees
Revenue 2022
DKK 4,5M
-24% vs 2021
EBITDA margin
4.6%
-30% vs 2021
Equity ratio
9.0%
Financial strength
Net profit 2022
DKK 37K
+13% vs 2021
| Revenue | DKK 4,5M | -24% |
| EBITDA | DKK 208K | -30% |
| Net profit | DKK 37K | +13% |
| Total assets | DKK 2,3M | -5% |
| Equity | DKK 205K | +22% |
| Employees | 9 | — |
Legal name
Skorstensgaard Tilst ApS
CVR number
28978049
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
26. august 2005
Share capital
DKK 135.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Blomstervej 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.659 | 4.107 | 4.940 | 4.937 | 5.731 | 5.267 | 5.052 | 6.055 | 7.297 | 5.919 | 4.471 |
| Staff expenses | -2.403 | -2.998 | -3.893 | -4.007 | -4.381 | -4.381 | -4.570 | -5.365 | -5.706 | -5.621 | -4.263 |
| EBITDA | 846 | 655 | 549 | 583 | 1.349 | 855 | 483 | 690 | 1.573 | 298 | 208 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -362 | -300 | -162 | -282 | -371 | -244 | -139 |
| EBIT | 846 | 655 | 549 | 583 | 987 | 555 | 321 | 408 | 1.203 | 54 | 69 |
| Net financials | -30 | -13 | 10 | 48 | 70 | 58 | 44 | 76 | 57 | -8 | -20 |
| Profit before tax | 816 | 642 | 560 | 631 | 1.057 | 613 | 365 | 484 | 1.259 | 46 | 49 |
| Tax | 208 | 168 | 159 | 163 | 242 | 147 | 91 | 120 | 290 | 13 | 12 |
| Net profit | 608 | 474 | 401 | 469 | 815 | 467 | 274 | 364 | 969 | 33 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.071 | 3.337 | 3.444 | 4.057 | 5.078 | 4.158 | 4.505 | 3.955 | 4.192 | 2.396 | 2.265 |
| Equity | — | 905 | 906 | 905 | 719 | 1.186 | 1.000 | 1.153 | 1.823 | 168 | 205 |
| Long-term debt | 240 | 561 | 540 | 513 | 1.044 | 855 | 870 | 705 | 0 | 139 | 119 |
| Short-term debt | 1.113 | 1.679 | 1.843 | 2.169 | 2.315 | 2.117 | 2.636 | 2.049 | 2.370 | 2.089 | 1.941 |
| Total debt | 1.353 | 2.240 | 2.383 | 3.152 | 4.358 | 2.972 | 3.506 | 2.754 | 2.370 | 2.228 | 2.060 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122022
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20122022
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20122022
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122022
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20122022
Debt / equity
10.05×
This company
0.62×
Market median
-1521% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2005 | — | — |
MB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skorstensgaard A/S | Company | 100.0% | 100.0% | 2020 |
FRISINA INVEST ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Skorstensgaard Tilst ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jann Lund | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |