Riskpilot← Back to searchSign inGet full accessKJULERUP AUTO- OG PLADEVÆRKSTED ApS
APSActiveCVR 30553446Pilebækvej 1Repair and maintenance of motor vehicles · NACE 9531Est. 200713 employees
Revenue 2025
DKK 7,9M
+19% vs 2024
EBITDA margin
16.6%
-17% vs 2024
Equity ratio
56.4%
Financial strength
Net profit 2025
DKK 844K
+15% vs 2024
| Revenue | DKK 7,9M | +19% |
| EBITDA | DKK 1,3M | -17% |
| Net profit | DKK 844K | +15% |
| Total assets | DKK 2,8M | -54% |
| Equity | DKK 1,6M | -66% |
| Employees | 13 | — |
Legal name
KJULERUP AUTO- OG PLADEVÆRKSTED ApS
CVR number
30553446
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. juni 2007
Share capital
DKK 250.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af de to direktører.
Company purpose
Selskabets formål er at drive handel med køb og salg af automobiler, auto- og pladeværksted samt anden virksomhed i tilknytning hertil.
Address
Pilebækvej 1
Phone
+4556871674
Email
kjulerup@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.039 | 4.569 | 6.143 | 6.630 | 7.861 |
| Staff expenses | -3.585 | -3.665 | -4.521 | -5.051 | -6.554 |
| EBITDA | 453 | 904 | 1.622 | 1.579 | 1.306 |
| Depreciation & amort. | -112 | -26 | -151 | -191 | -237 |
| EBIT | 342 | 878 | 1.470 | 1.388 | 1.069 |
| Net financials | 96 | 68 | 97 | -286 | 14 |
| Profit before tax | 438 | 946 | 1.567 | 1.102 | 1.083 |
| Tax | 81 | 203 | 351 | 370 | 239 |
| Net profit | 357 | 743 | 1.216 | 732 | 844 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.565 | 5.081 | 6.345 | 6.128 | 2.842 |
| Equity | 2.246 | 2.874 | 4.090 | 4.700 | 1.602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.319 | 2.207 | 2.254 | 1.428 | 1.232 |
| Total debt | 2.319 | 2.207 | 2.254 | 1.428 | 1.232 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20212025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20212025
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20212025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20212025
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20212025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DB Management | Management | 2014 |
FH Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
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Kjulerup Holding ApS
KJULERUP AUTO- OG PLADEVÆRKSTED ApS Board members of KJULERUP AUTO- OG PLADEVÆRKSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Buch Olsen | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |