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A/SDissolvedCVR 30698347Gørtlervej 4Karosseriværksteder og autolakererier · NACE 452020Est. 20072 employees
Revenue 2022
DKK 5,3M
+11% vs 2021
EBITDA margin
27.3%
+53% vs 2021
Equity ratio
27.7%
Financial strength
Net profit 2022
DKK 692K
+72% vs 2021
| Revenue | DKK 5,3M | +11% |
| EBITDA | DKK 1,4M | +53% |
| Net profit | DKK 692K | +72% |
| Total assets | DKK 6,5M | -25% |
| Equity | DKK 1,8M | +20% |
| Employees | 2 | — |
Legal name
Exolak Autolakering Holstebro A/S
CVR number
30698347
Legal form
Aktieselskab
NACE code
452020 · Karosseriværksteder og autolakererier
Founded
29. juni 2007
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Address
Gørtlervej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2.839 | 1.874 | 1.142 | 4.762 | 5.306 |
| Staff expenses | -2.282 | -1.823 | -1.149 | -3.815 | -3.858 |
| EBITDA | 557 | 51 | -7 | 947 | 1.449 |
| Depreciation & amort. | -27 | -16 | -46 | -399 | -500 |
| EBIT | 531 | 36 | -53 | 547 | 948 |
| Net financials | 10 | 8 | 9 | -30 | -55 |
| Profit before tax | 541 | 44 | -45 | 517 | 894 |
| Tax | 119 | 10 | -10 | 115 | 202 |
| Net profit | 422 | 34 | -35 | 402 | 692 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2.502 | 1.779 | 1.855 | 8.636 | 6.459 |
| Equity | 1.346 | 1.130 | 1.095 | 1.497 | 1.789 |
| Long-term debt | 0 | 0 | 128 | 1.284 | 972 |
| Short-term debt | 1.155 | 645 | 630 | 5.695 | 3.465 |
| Total debt | 1.155 | 645 | 757 | 6.979 | 4.437 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20182022
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20182022
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20182022
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20182022
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20182022
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2007 – 2012 |
KM Management | Management | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2007 – 2012 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Exolak Autolakering Holstebro A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Julin Madsen | Chief Executive Officer | 0 companies |
| Krzysztof Marcin Stefanski | Management | 0 companies |
| Dora Elisabeth Madsen | Chairman | 0 companies |
| Svend Aage Ankersen | Chairman | 0 companies |
| Kamilla Kristine Søndergård Stefanska | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Henrik Madsen | Board of Directors | 0 companies |
| Maria Bjørnholdt Stefanska | Board of Directors | 0 companies |
| Piotr Karol Stefanski | Board of Directors | 0 companies |
| Per Anders Larsen | Chairman | 0 companies |