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ISHØJ AUTO & LAKERING ApS
APS
Dissolved
CVR 30077431
Engrøjel 46
Autoreparationsværksteder mv. · NACE 452010
Est. 2006
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,3M
-38% vs 2021
EBITDA margin
29.2%
+26% vs 2021
Equity ratio
66.3%
Financial strength
Net profit 2022
DKK 234K
+20% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 1,3M
-38%
EBITDA
DKK 394K
+26%
Net profit
DKK 234K
+20%
Total assets
DKK 542K
-61%
Equity
DKK 359K
+12%
Employees
1
—
Company information
Legal name
ISHØJ AUTO & LAKERING ApS
CVR number
30077431
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
28. november 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Engrøjel 46
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Companies in Autoreparationsværksteder mv.
Companies in Greve
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2018
1M
2019
2M
2020
2M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.018
873
1.997
2.170
1.350
Staff expenses
-1.893
-1.088
-1.664
-1.858
-1.175
EBITDA
125
-216
430
312
394
Depreciation & amort.
-9
-10
-11
-61
90
EBIT
116
-225
419
251
304
Net financials
-3
4
-25
1
-3
Profit before tax
113
-221
394
252
301
Tax
25
-0
39
58
67
Net profit
87
-221
355
194
234
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.096
1.634
1.232
1.393
542
Equity
213
-94
260
319
359
Long-term debt
0
0
0
0
0
Short-term debt
882
1.728
972
1.074
183
Total debt
882
1.728
972
1.074
183
Financial ratios
5-year trend
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
2018
2022
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2018
2022
Return on equity
65.1%
This company
18.4%
Market median
+254% vs market
2018
2022
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2018
2022
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2018
2022
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
FI
Flemming Israelsen
Audit
Audit
2006 – 2013
PA
Peter Andreas Stakemann
Management
Management
2006 – 2006
PJ
Per Jensen
Management
Management
2006 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HOLDINGSELSKABET AF 28/11 2006 ApS.
Company
100%
100%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ISHØJ AUTO & LAKERING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Flemming Israelsen
Audit
0 companies
Peter Andreas Stakemann
Management
0 companies
Per Jensen
Management
0 companies