Riskpilot← Back to searchSign inGet full accessAUTOLAK-EXPERTEN SKADECENTER ApS
APSActiveCVR 30084691Aasiaatvej 7 bRepair and maintenance of motor vehicles · NACE 9531Est. 20064 employees
Revenue 2024
DKK 2,4M
+14% vs 2023
EBITDA margin
11.5%
+109% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
DKK -59K
-22% vs 2023
| Revenue | DKK 2,4M | +14% |
| EBITDA | DKK 281K | +109% |
| Net profit | DKK -59K | -22% |
| Total assets | DKK 3,4M | -4% |
| Equity | DKK 742K | +9% |
| Employees | 4 | — |
Legal name
AUTOLAK-EXPERTEN SKADECENTER ApS
CVR number
30084691
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7. december 2006
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med autolakering, eje fast ejendom samt formueanbringelse og al anden i forbindelse hermed beslægtet virksomhed.
Address
Aasiaatvej 7 b
Phone
+4562217959
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 | 1.285 | 1.309 | 1.213 | 1.403 | 1.004 | 1.319 | 1.360 | 1.752 | 1.736 | 1.945 | 2.613 | 2.147 | 2.438 |
| Staff expenses | -1.153 | -1.015 | -1.010 | -987 | -720 | -953 | -1.246 | -1.420 | -1.466 | -1.726 | -2.059 | -2.011 | -2.157 |
| EBITDA | 34 | 205 | 152 | 315 | 284 | 329 | 89 | 332 | 270 | 219 | 554 | 134 | 281 |
| Depreciation & amort. | -0 | -0 | -0 | -49 | -43 | -47 | -60 | -91 | -80 | -108 | -128 | -124 | -218 |
| EBIT | 34 | 205 | 152 | 266 | 240 | 282 | 29 | 241 | 190 | 111 | 426 | 10 | 63 |
| Net financials | -150 | -136 | -122 | 0 | -122 | -79 | -127 | -55 | -49 | -45 | -47 | -57 | -133 |
| Profit before tax | -115 | 69 | 30 | 266 | 118 | 204 | -98 | 186 | 140 | 66 | 379 | -47 | -71 |
| Tax | -20 | 18 | 14 | 66 | 39 | 53 | -22 | 57 | 39 | 24 | 94 | 1 | -12 |
| Net profit | -95 | 50 | 16 | 199 | 79 | 151 | -77 | 129 | 101 | 42 | 284 | -48 | -59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.902 | 2.897 | 2.738 | 2.858 | 2.301 | 2.509 | 2.524 | 2.722 | 3.067 | 3.126 | 3.039 | 3.499 | 3.351 |
| Equity | — | 573 | 539 | 738 | 641 | 692 | 465 | 594 | 575 | 557 | 841 | 679 | 742 |
| Long-term debt | 3.292 | 3.086 | 2.825 | 2.224 | 2.062 | 966 | 1.352 | 1.302 | 1.266 | 1.160 | 1.093 | 1.026 | 1.507 |
| Short-term debt | 429 | 455 | 479 | 561 | 476 | 678 | 554 | 617 | 994 | 1.154 | 813 | 1.502 | 944 |
| Total debt | 3.720 | 3.541 | 2.199 | 2.120 | 2.538 | 1.644 | 1.906 | 1.919 | 2.260 | 2.314 | 1.906 | 2.527 | 2.450 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20122024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
20122024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
3.51×
This company
0.62×
Market median
-466% 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 |
|---|---|---|---|---|
JS | Audit | 2006 | — | — |
CP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTOLAK-EXPERTEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AUTOLAK-EXPERTEN HOLDING ApS
AUTOLAK-EXPERTEN SKADECENTER ApS Board members of AUTOLAK-EXPERTEN SKADECENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Christian Poulsen | Management | 0 companies |