Riskpilot← Back to searchSign inGet full accessElkjærs Autolakering ApS
APSDissolvedCVR 31420350Granlyet 2Repair and maintenance of motor vehicles · NACE 9531Est. 200813 employees
Revenue 2024
DKK 9,7M
+52% vs 2023
EBITDA margin
2.4%
-81% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
DKK 71K
-93% vs 2023
| Revenue | DKK 9,7M | +52% |
| EBITDA | DKK 233K | -81% |
| Net profit | DKK 71K | -93% |
| Total assets | DKK 4,5M | -59% |
| Equity | DKK 1,2M | -79% |
| Employees | 13 | — |
Legal name
Elkjærs Autolakering ApS
CVR number
31420350
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6. maj 2008
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Address
Granlyet 2
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.317 | 5.613 | 6.410 | 6.391 | 9.700 |
| Staff expenses | -4.408 | -4.742 | -5.524 | -5.137 | -9.347 |
| EBITDA | 909 | 871 | 574 | 1.254 | 233 |
| Depreciation & amort. | -273 | -378 | -230 | -209 | -264 |
| EBIT | 636 | 493 | 344 | 1.045 | -31 |
| Net financials | 103 | 107 | 166 | 261 | 131 |
| Profit before tax | 739 | 600 | 510 | 1.306 | 100 |
| Tax | 166 | 79 | 116 | 292 | 29 |
| Net profit | 573 | 521 | 394 | 1.014 | 71 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.546 | 8.009 | 8.752 | 11.133 | 4.522 |
| Equity | 3.758 | 4.279 | 4.673 | 5.486 | 1.168 |
| Long-term debt | 357 | 1.343 | 1.761 | 1.458 | 732 |
| Short-term debt | 1.431 | 2.386 | 2.300 | 4.082 | 2.530 |
| Total debt | 1.788 | 3.729 | 4.061 | 5.540 | 3.262 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
ME Management | Management | 2008 – 2014 |
CE Management | Management | 2014 – 2024 |
MS Management | Management | 2024 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of Elkjærs Autolakering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Elkjær | Management | 0 companies |
| Carsten Eun Elkjær | Management | 0 companies |
| Michael Stanley Brockmann Elkjær | Management | 0 companies |