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SKYTTEMARKENS AUTOLAKERING ApS
APS
Active
CVR 30986962
Purrevej 2, 4760
Vordingborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2007 · 18 years old
5 employees
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Repair and maintenance of motor vehicles
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SKYTTEMARKENS AUTOLAKERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.361
3.038
2.527
2.683
2.156
Staff expenses
-2.572
-2.720
-2.281
-1.964
-1.776
EBITDA
-211
317
246
718
380
Depreciation & amort.
-193
-146
-142
-142
-129
EBIT
-404
172
104
576
251
Net financials
-234
-199
-174
-172
-174
Profit before tax
-638
-28
-70
405
77
Tax
-92
-5
-15
91
19
Net profit
-547
-23
-55
313
58
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.665
5.115
5.357
5.703
5.636
Equity
620
1.166
1.490
1.544
1.231
Long-term debt
3.168
4.046
4.581
2.969
3.169
Short-term debt
1.877
1.273
836
1.130
1.197
Total debt
5.046
3.908
3.822
4.098
4.365
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8.9%
This company
2021
2025
Equity ratio
10.9%
This company
38.2%
Market median
This company
Market median
71% below market
2021
2025
Return on equity
-88.2%
This company
18.4%
Market median
This company
Market median
579% below market
2021
2025
Net profit margin (of gross profit)
-23.2%
This company
2021
2025
Asset turnover (of gross profit)
0.42×
This company
2021
2025
Debt / equity
8.14×
This company
0.62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SKYTTEMARKENS AUTOLAKERING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network