Riskpilot← Back to searchSign inGet full accessBYENS AUTOLAK ApS
APSActiveCVR 29010242Fynsvej 45Repair and maintenance of motor vehicles · NACE 9531Est. 20058 employees
Revenue 2024
DKK 4,1M
+23% vs 2023
EBITDA margin
9.3%
-27% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
DKK 289K
-30% vs 2023
| Revenue | DKK 4,1M | +23% |
| EBITDA | DKK 380K | -27% |
| Net profit | DKK 289K | -30% |
| Total assets | DKK 3,6M | -11% |
| Equity | DKK 2,9M | -4% |
| Employees | 8 | — |
Legal name
BYENS AUTOLAK ApS
CVR number
29010242
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26. september 2005
Share capital
DKK 125.000
Employees
8 (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 at drive autolakereri samt dermed beslægtet virksomhed.
Address
Fynsvej 45
Phone
+4521271858
Email
byensautolak@byensautolak.dk
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 | 1.715 | 1.371 | 1.950 | 1.915 | 2.387 | 2.997 | 2.154 | 2.200 | 2.154 | 2.042 | 3.242 | 3.333 | 4.084 |
| Staff expenses | -1.563 | -1.389 | -1.892 | -1.584 | -2.181 | -2.217 | -2.113 | -2.050 | -1.816 | -2.111 | -2.249 | -2.814 | -3.703 |
| EBITDA | 152 | -18 | 58 | 331 | 206 | 1.436 | 41 | 150 | 338 | -69 | 959 | 520 | 380 |
| Depreciation & amort. | -35 | -13 | -6 | -0 | -0 | -11 | -14 | -14 | -14 | -19 | -20 | -46 | -46 |
| EBIT | 118 | -30 | 51 | 331 | 206 | 1.426 | 27 | 136 | 323 | -88 | 939 | 474 | 334 |
| Net financials | 38 | -243 | -44 | 186 | -42 | 672 | 25 | 60 | 63 | 38 | 48 | 50 | 51 |
| Profit before tax | 156 | -273 | 7 | 517 | 164 | 1.441 | 52 | 196 | 386 | -50 | 987 | 524 | 385 |
| Tax | 31 | -12 | 18 | 94 | 43 | 177 | 13 | 45 | 88 | -5 | 208 | 108 | 96 |
| Net profit | 125 | -262 | -11 | 423 | 122 | 1.264 | 39 | 151 | 299 | -45 | 779 | 416 | 289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 961 | 1.107 | 912 | 1.196 | 1.396 | 2.806 | 2.603 | 2.746 | 3.457 | 3.135 | 3.887 | 4.022 | 3.592 |
| Equity | 430 | 120 | 109 | 532 | 604 | 1.818 | 1.805 | 1.956 | 2.200 | 2.101 | 2.880 | 2.995 | 2.884 |
| Long-term debt | 169 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 351 | 737 | 548 | 660 | 792 | 988 | 798 | 790 | 1.255 | 1.032 | 1.007 | 1.027 | 708 |
| Total debt | 520 | 987 | 798 | 660 | 792 | 988 | 798 | 790 | 1.255 | 1.032 | 1.007 | 1.027 | 708 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20122024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
MS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Byens Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Byens Holding ApS
BYENS AUTOLAK ApS Board members of BYENS AUTOLAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Skou Andersen | Management | 0 companies |
| Bent Ove Larsen | Chairman | 0 companies |
| Søren Skou | Board of Directors | 0 companies |
| Svetlana Anatoljevna Demidova | Chairman | 0 companies |
| Anne Mette Amr | Board of Directors | 0 companies |