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APSActiveCVR 31860180Kathale 36Repair and maintenance of motor vehicles · NACE 9531Est. 20098 employees
Revenue 2024
DKK 5,6M
+5% vs 2023
EBITDA margin
34.5%
-1% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
DKK 1,4M
+2% vs 2023
| Revenue | DKK 5,6M | +5% |
| EBITDA | DKK 1,9M | -1% |
| Net profit | DKK 1,4M | +2% |
| Total assets | DKK 2,9M | +7% |
| Equity | DKK 1,9M | +1% |
| Employees | 8 | — |
Legal name
AABENRAA CYLINDER SERVICE ApS
CVR number
31860180
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. januar 2009
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive forretning med reparation af motorer og dermed beslægtet virksomhed.
Address
Kathale 36
Phone
+4529161366
Email
tanja@hltservice.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.129 | 4.167 | 4.824 | 5.379 | 5.646 |
| Staff expenses | -3.736 | -3.053 | -3.321 | -3.421 | -3.700 |
| EBITDA | 1.393 | 1.114 | 1.502 | 1.958 | 1.946 |
| Depreciation & amort. | -167 | -179 | -176 | -188 | -153 |
| EBIT | 1.226 | 935 | 1.326 | 1.769 | 1.793 |
| Net financials | -40 | -32 | -5 | -65 | -55 |
| Profit before tax | 1.186 | 903 | 1.320 | 1.704 | 1.738 |
| Tax | 265 | 200 | 291 | 376 | 383 |
| Net profit | 921 | 703 | 1.029 | 1.329 | 1.355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.650 | 2.317 | 3.559 | 2.722 | 2.910 |
| Equity | 1.980 | 1.203 | 1.529 | 1.829 | 1.855 |
| Long-term debt | 0 | 204 | 213 | 0 | 0 |
| Short-term debt | 1.640 | 881 | 1.796 | 873 | 1.035 |
| Total debt | 1.640 | 1.085 | 2.009 | 873 | 1.035 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20202024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
73.0%
This company
18.4%
Market median
+297% vs market
20202024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LP Management | Management | 2009 |
LH Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
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LL Autoteknik Holding ApS
AABENRAA CYLINDER SERVICE ApS Board members of AABENRAA CYLINDER SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Erik Pedersen | Management | 0 companies |
| Lars Hansen | Management | 0 companies |