Riskpilot← Back to searchSign inGet full accessHASLEV TOTALLAKERING ApS
APSActiveCVR 29617236Finlandsgade 12Repair and maintenance of motor vehicles · NACE 9531Est. 20066 employees
Revenue 2025
DKK 3M
+39% vs 2024
EBITDA margin
24.6%
+361% vs 2024
Equity ratio
63.7%
Financial strength
Net profit 2025
DKK 488K
+238% vs 2024
| Revenue | DKK 3M | +39% |
| EBITDA | DKK 728K | +361% |
| Net profit | DKK 488K | +238% |
| Total assets | DKK 2M | -10% |
| Equity | DKK 1,3M | +61% |
| Employees | 6 | — |
Legal name
HASLEV TOTALLAKERING ApS
CVR number
29617236
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. maj 2006
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve virksomhed med auto- og industrilakering.
Address
Finlandsgade 12
Phone
+4556310530
Email
haslevtotallakering@outlook.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.075 | 1.552 | 1.334 | 1.620 | 1.701 | 2.022 | 1.830 | 1.890 | 1.859 | 2.046 | 2.326 | 2.600 | 2.126 | 2.960 |
| Staff expenses | -1.677 | -1.484 | -1.190 | -1.564 | -1.517 | -1.556 | -1.529 | -1.956 | -1.701 | -1.856 | -2.067 | -2.532 | -2.404 | -2.232 |
| EBITDA | 398 | 68 | 144 | 56 | 184 | 467 | 301 | -65 | 158 | 190 | 260 | 67 | -278 | 728 |
| Depreciation & amort. | 104 | 67 | 79 | 121 | -129 | -113 | -74 | -174 | -177 | -174 | -192 | -200 | -140 | -76 |
| EBIT | 294 | 0 | 65 | -65 | 54 | 354 | 227 | -240 | -19 | 16 | 68 | -133 | -418 | 652 |
| Net financials | -51 | -2 | 0 | -13 | -30 | -14 | -12 | -16 | -10 | -8 | -4 | -19 | -51 | -32 |
| Profit before tax | 242 | -1 | 66 | -79 | 24 | 340 | 216 | -256 | -29 | 8 | 64 | -152 | -470 | 620 |
| Tax | 51 | 15 | 1 | -10 | 0 | 70 | 46 | -56 | -9 | 2 | 4 | -11 | -117 | 132 |
| Net profit | 191 | -16 | 65 | -69 | 24 | 270 | 170 | -199 | -20 | 6 | 60 | -141 | -353 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.642 | 1.046 | 1.505 | 1.447 | 1.667 | 2.026 | 2.399 | 2.177 | 2.059 | 2.044 | 2.796 | 2.207 | 2.231 | 2.018 |
| Equity | 1.000 | 984 | 1.049 | 980 | 1.004 | 1.274 | 1.444 | 1.245 | 1.225 | 1.231 | 1.291 | 1.150 | 797 | 1.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 642 | 51 | 444 | 465 | 660 | 746 | 929 | 932 | 834 | 813 | 1.505 | 1.057 | 1.434 | 733 |
| Total debt | 642 | 51 | 444 | 465 | 660 | 746 | 929 | 932 | 834 | 813 | 1.505 | 1.057 | 1.434 | 733 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20122025
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20122025
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20122025
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20122025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.M.A. Holding ApS | Company | 100.0% | 100.0% | 2015 |
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H.M.A. Holding ApS
HASLEV TOTALLAKERING ApS Board members of HASLEV TOTALLAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Michael Andersen | Management | 0 companies |