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MOTORGAARDEN VÆRKSTED ApS
APS
Active
CVR 32446248
Skallegårdsvej 13-14, 4700
Næstved
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2009 · 16 years old
10 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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MOTORGAARDEN VÆRKSTED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.089
3.523
3.798
4.930
3.519
Staff expenses
-3.444
-2.846
-3.220
-3.081
-2.466
EBITDA
645
653
577
1.849
1.053
Depreciation & amort.
-216
-218
-202
-127
-113
EBIT
429
435
375
1.723
940
Net financials
-291
-186
-222
-64
-125
Profit before tax
138
249
153
1.659
815
Tax
39
33
42
337
196
Net profit
99
216
111
1.322
620
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.837
5.430
5.716
5.977
6.124
Equity
2.608
2.509
2.293
3.182
1.860
Long-term debt
9
54
95
125
0
Short-term debt
6.220
2.868
3.328
2.670
4.264
Total debt
6.229
2.921
3.423
2.794
4.264
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,8 %
This company
2021
2025
Equity ratio
29,5 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
3,8 %
This company
18,4 %
Market median
This company
Market median
79% below market
2021
2025
Net profit margin (of gross profit)
2,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
2,39×
This company
0,62×
Market median
This company
Market median
285% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MOTORGAARDEN VÆRKSTED ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
