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APSDissolvedCVR 31373832Kløvervej 8Repair and maintenance of motor vehicles · NACE 9531Est. 20081 employees
Revenue 2024
DKK 450K
+153% vs 2023
EBITDA margin
100.0%
+204% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
DKK 349K
+226% vs 2023
| Revenue | DKK 450K | +153% |
| EBITDA | DKK 450K | +204% |
| Net profit | DKK 349K | +226% |
| Total assets | DKK 641K | +74% |
| Equity | DKK 422K | +121% |
| Employees | 1 | — |
Legal name
HALSNÆS BILVASK ApS
CVR number
31373832
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11. april 2008
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Address
Kløvervej 8
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 | 27 | 72 | 74 | 158 | 206 | 149 | 241 | 158 | 112 | 246 | 170 | 178 | 450 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -10 | -20 | -17 | -30 | -30 | -34 | -30 | -0 |
| EBITDA | 27 | 72 | 74 | 158 | 206 | 139 | 220 | 141 | 82 | 216 | 136 | 148 | 450 |
| Depreciation & amort. | -53 | -53 | -53 | -65 | -65 | -63 | -84 | -37 | -35 | -35 | -11 | -11 | -11 |
| EBIT | -26 | 19 | 21 | 93 | 141 | 76 | 136 | 104 | 47 | 181 | 125 | 137 | 439 |
| Net financials | -28 | -35 | -28 | -27 | -6 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | 3 |
| Profit before tax | -54 | -16 | -8 | 66 | 135 | 75 | 136 | 103 | 46 | 179 | 124 | 136 | 442 |
| Tax | -7 | 4 | 9 | 21 | 28 | 28 | 27 | 14 | 11 | 45 | 26 | 29 | 93 |
| Net profit | -46 | -20 | -16 | 45 | 107 | 47 | 109 | 89 | 36 | 134 | 98 | 107 | 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 497 | 393 | 309 | 289 | 238 | 283 | 447 | 233 | 246 | 361 | 317 | 368 | 641 |
| Equity | 37 | 17 | 1 | 46 | 153 | 200 | 309 | 148 | 87 | 185 | 184 | 191 | 422 |
| Long-term debt | 161 | 161 | 161 | 161 | 2 | 11 | 30 | 13 | 8 | 0 | 0 | 0 | 0 |
| Short-term debt | 299 | 215 | 147 | 82 | 83 | 69 | 108 | 72 | 151 | 175 | 134 | 178 | 159 |
| Total debt | 460 | 376 | 308 | 244 | 85 | 80 | 138 | 85 | 159 | 175 | 134 | 178 | 159 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
82.7%
This company
18.4%
Market median
+349% vs market
20122024
Net profit margin
77.6%
This company
8.1%
Market median
+858% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 25.0% | 25.0% | 2008 | |
GRØN EJENDOMSSERVICE ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2008 | |
FINN ANDREASEN UDLEJNING ApS | Company | 25.0% | 25.0% | 2008 |
| Individual | 10.0% | 10.0% | 2015 |
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No registered parent or subsidiaries
Board members of HALSNÆS BILVASK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Andreasen | Management | 0 companies |