Riskpilot← Back to searchSign inGet full accessBLINKILDE HOLBÆK ApS
APSActiveCVR 31876583Bilbyen 8Repair and maintenance of motor vehicles · NACE 9531Est. 200815 employeeswww.autolakering.dk
Revenue 2024
DKK 8,8M
+10% vs 2023
EBITDA margin
22.6%
+103% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 1,2M
+171% vs 2023
| Revenue | DKK 8,8M | +10% |
| EBITDA | DKK 2M | +103% |
| Net profit | DKK 1,2M | +171% |
| Total assets | DKK 7,3M | +41% |
| Equity | DKK 3M | +69% |
| Employees | 15 | — |
Legal name
BLINKILDE HOLBÆK ApS
CVR number
31876583
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. december 2008
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive autolakeringsvirksomhed, rådgivningsvirksomhed om autolakering og salg af automobiludstyr mv. og dermed beslægtet virksomhed.
Address
Bilbyen 8
Phone
+4559440081
Email
post@autolakering.dk
Website
www.autolakering.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.028 | 2.268 | 2.781 | 3.224 | 3.793 | 3.476 | 4.146 | 3.597 | 4.065 | 4.508 | 6.255 | 7.939 | 8.760 |
| Staff expenses | -2.426 | -1.635 | -2.047 | -2.402 | -2.770 | -2.702 | -3.574 | -3.149 | -4.010 | -4.976 | -4.873 | -6.963 | -6.363 |
| EBITDA | 603 | 599 | 734 | 822 | 1.024 | 774 | 572 | 448 | 54 | -468 | 1.382 | 976 | 1.976 |
| Depreciation & amort. | 196 | 213 | 209 | 197 | -194 | -63 | -28 | -50 | -67 | -149 | -166 | -261 | -288 |
| EBIT | 407 | 386 | 525 | 625 | 830 | 711 | 544 | 398 | -12 | -617 | 1.216 | 715 | 1.688 |
| Net financials | -108 | -73 | -36 | -17 | -15 | 1 | -25 | -51 | -11 | -28 | -60 | -134 | -130 |
| Profit before tax | — | 313 | 489 | 607 | 816 | 713 | 519 | 347 | -23 | -644 | 1.156 | 581 | 1.558 |
| Tax | 71 | 76 | 116 | 144 | 182 | 186 | 155 | 145 | -56 | -140 | 286 | 129 | 334 |
| Net profit | 228 | 237 | 373 | 463 | 633 | 527 | 364 | 202 | 32 | -504 | 870 | 452 | 1.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.279 | 1.743 | 2.173 | 2.249 | 2.615 | 2.980 | 3.112 | 3.655 | 3.281 | 3.355 | 3.778 | 5.159 | 7.254 |
| Equity | — | 444 | 692 | 1.055 | 1.588 | 1.865 | 2.229 | 2.431 | 1.464 | 460 | 1.330 | 1.782 | 3.007 |
| Long-term debt | 780 | 577 | 335 | 108 | 55 | 75 | 0 | 0 | 0 | 0 | 126 | 413 | 1.061 |
| Short-term debt | 1.063 | 713 | 1.092 | 1.032 | 938 | 1.021 | 867 | 1.210 | 1.818 | 2.895 | 2.299 | 2.948 | 3.181 |
| Total debt | 1.843 | 1.290 | 1.427 | 1.140 | 993 | 1.096 | 867 | 1.210 | 1.818 | 2.895 | 2.425 | 3.361 | 4.242 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20122024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122024
- 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
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. BLINKILDE HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
P. Blinkilde Holding ApS | Company | 20.0% | 20.0% | 2018 |
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A. BLINKILDE HOLDING ApS
BLINKILDE HOLBÆK ApS Board members of BLINKILDE HOLBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Monrad Blinkilde | Management | 0 companies |