Riskpilot← Back to searchSign inGet full accessEBELTOFT AUTOCENTER ApS
APSActiveCVR 30486323Martin Hansens Vej 2Repair and maintenance of motor vehicles · NACE 9531Est. 20075 employees
Revenue 2024
DKK 2,7M
+10% vs 2023
EBITDA margin
19.7%
+14% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
DKK 342K
+37% vs 2023
| Revenue | DKK 2,7M | +10% |
| EBITDA | DKK 528K | +14% |
| Net profit | DKK 342K | +37% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 716K | +15% |
| Employees | 5 | — |
Legal name
EBELTOFT AUTOCENTER ApS
CVR number
30486323
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. marts 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive autoværksted med reparation og forhandling af automobiler samt dermed beslægtet virksomhed.
Address
Martin Hansens Vej 2
Phone
+4586343366
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.006 | 2.202 | 2.397 | 2.429 | 2.681 |
| Staff expenses | -1.646 | -1.923 | -1.991 | -1.968 | -2.154 |
| EBITDA | 360 | 279 | 406 | 461 | 528 |
| Depreciation & amort. | -81 | -81 | -94 | -147 | -90 |
| EBIT | 279 | 199 | 313 | 314 | 438 |
| Net financials | 4 | 1 | 7 | 5 | 0 |
| Profit before tax | 283 | 199 | 320 | 319 | 439 |
| Tax | 63 | 44 | 72 | 70 | 97 |
| Net profit | 220 | 156 | 249 | 249 | 342 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.568 | 1.489 | 1.688 | 1.990 | 1.955 |
| Equity | 576 | 531 | 625 | 624 | 716 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 987 | 954 | 1.058 | 1.359 | 1.218 |
| Total debt | 987 | 954 | 1.058 | 1.359 | 1.218 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FM Management | Management | 2008 |
| Former (1) | ||
SM Management | Management | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2008 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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FLEMMING LAIGAARD HOLDING ApS
EBELTOFT AUTOCENTER ApS Board members of EBELTOFT AUTOCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Møller | Management | 0 companies |
| Flemming Munk Laigaard | Management | 0 companies |
| Jørgen Juul Frandsen | Board of Directors | 0 companies |
| Lars Steen Møller | Board of Directors | 0 companies |
| Thorkild Kristian Laigaard | Chairman | 0 companies |