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KAPPELVEJS VÆRKSTED ApS
APS
Active
CVR 29215707
Kappelvej 19
Retail sale of motor vehicles · NACE 4781
Est. 2005
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 3,3M
+23% vs 2024
EBITDA margin
76.6%
+48% vs 2024
Equity ratio
30.0%
Financial strength
Net profit 2025
DKK 706K
+145% vs 2024
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Key figures
Annual report 2025
Revenue
DKK 3,3M
+23%
EBITDA
DKK 2,5M
+48%
Net profit
DKK 706K
+145%
Total assets
DKK 10,4M
+17%
Equity
DKK 3,1M
+29%
Employees
3
—
Company information
Legal name
KAPPELVEJS VÆRKSTED ApS
CVR number
29215707
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
20. december 2005
Share capital
DKK 126.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive autoværksted samt dermed beslægtet virksomhed
Contact
Address
Kappelvej 19
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Explore
Companies in Retail sale of motor vehicles
Companies in Struer
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
2M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.341
2.548
2.659
2.646
3.263
Staff expenses
-735
-805
-921
-949
-762
EBITDA
1.606
1.732
1.738
1.695
2.501
Depreciation & amort.
-788
-770
-860
-1.024
-1.318
EBIT
818
962
877
671
1.183
Net financials
-163
-115
-211
-302
-280
Profit before tax
654
847
666
368
904
Tax
144
206
183
80
198
Net profit
510
641
483
288
706
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.986
7.312
7.861
8.864
10.362
Equity
990
1.631
2.114
2.402
3.108
Long-term debt
1.070
685
1.182
959
3.331
Short-term debt
4.893
4.770
4.248
5.157
3.555
Total debt
5.963
5.455
5.430
6.116
6.886
Financial ratios
5-year trend
EBITDA margin
76.6%
This company
15.8%
Market median
+385% vs market
2021
2025
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2021
2025
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2021
2025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2021
2025
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RF
Rene Frost Mortensen
Management
Management
2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RFM HOLDING ApS
Company
100%
100%
2005
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Company hierarchy
RFM HOLDING ApS
KAPPELVEJS VÆRKSTED ApS
(this company)
Board network connections
Board members of KAPPELVEJS VÆRKSTED ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rene Frost Mortensen
Management
0 companies