Riskpilot← Back to searchSign inGet full accessCITY AUTOLAK ApS
APSActiveCVR 32761402Industrikrogen 5Repair and maintenance of motor vehicles · NACE 9531Est. 201020 employees
Revenue 2025
DKK 12,8M
+10% vs 2024
EBITDA margin
3.8%
-11% vs 2024
Equity ratio
29.7%
Financial strength
Net profit 2025
DKK 178K
-16% vs 2024
| Revenue | DKK 12,8M | +10% |
| EBITDA | DKK 487K | -11% |
| Net profit | DKK 178K | -16% |
| Total assets | DKK 6,7M | -6% |
| Equity | DKK 2M | +10% |
| Employees | 20 | — |
Legal name
CITY AUTOLAK ApS
CVR number
32761402
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. januar 2010
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er enten selv og/eller via driftsselskaber at servicere erhvervsliv og private bilejere med bilvask og andre serviceydelser samt sælge produkter, der vedrører ovennævnte serviceydelse, at drive virksomhed med lakering, reparation og klargøring af køretøjer, at drive virksomhed med handel med køretøjer, reservedele og udstyr samt anden med de ovennævnte aktiviteter forbunden virksomhed. Herudover er det selskabets formål at foretage investeringsvirksomhed og anden hermed forbunden virksomhed.
Address
Industrikrogen 5
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -8 | -8 | 9.133 | 9.044 | 9.078 | 8.792 | 8.923 | 8.356 | 8.809 | 7.680 | 9.490 | 11.696 | 12.812 |
| Staff expenses | -0 | -0 | -0 | -8.358 | -7.456 | -7.794 | -7.241 | -7.226 | -7.051 | -7.599 | -7.399 | -8.911 | -10.872 | -12.133 |
| EBITDA | -6 | -8 | -8 | 775 | 1.588 | 1.278 | 1.551 | 1.697 | 1.176 | 975 | 158 | 532 | 547 | 487 |
| Depreciation & amort. | -0 | -0 | -0 | -596 | -80 | -84 | -108 | -103 | -189 | -272 | -289 | -277 | -274 | -232 |
| EBIT | -6 | -8 | -8 | 179 | 1.508 | 1.194 | 1.443 | 1.594 | 987 | 703 | -132 | 256 | 273 | 255 |
| Net financials | -91 | 405 | 66 | -49 | 75 | 4 | -5 | -18 | -18 | -27 | -34 | 37 | 6 | -5 |
| Profit before tax | -97 | 396 | 58 | 130 | 1.583 | 1.198 | 1.438 | 1.575 | 970 | 676 | -165 | 293 | 279 | 250 |
| Tax | 5 | 7 | 13 | 39 | 352 | 263 | 310 | 347 | 216 | 149 | -35 | 69 | 67 | 72 |
| Net profit | -103 | 389 | 45 | 91 | 1.230 | 934 | 1.128 | 1.228 | 754 | 527 | -130 | 224 | 213 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.192 | 1.683 | 1.548 | 7.086 | 5.045 | 2.875 | 4.510 | 4.499 | 6.686 | 4.015 | 3.931 | 5.826 | 7.127 | 6.682 |
| Equity | 1.179 | 1.568 | 1.419 | 1.511 | 2.741 | 359 | 1.488 | 1.716 | 1.469 | 1.496 | 1.366 | 1.591 | 1.803 | 1.982 |
| Long-term debt | 0 | 0 | 0 | 1.107 | 0 | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.725 |
| Short-term debt | 14 | 115 | 128 | 4.425 | 2.229 | 2.173 | 2.948 | 2.713 | 5.175 | 2.519 | 2.565 | 4.236 | 5.324 | 2.975 |
| Total debt | 14 | 115 | 128 | 5.531 | 2.229 | 2.486 | 2.948 | 2.713 | 5.175 | 2.519 | 2.565 | 4.236 | 5.324 | 4.700 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20122025
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20122025
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20122025
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20122025
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 |
|---|---|---|---|---|
CL Management | Management | 2010 | — | — |
JJ Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. & C. HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jan Jespersen 43 Holding ApS
CITY AUTOLAK ApS Board members of CITY AUTOLAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lund | Management | 0 companies |
| Jan Jespersen | Management | 0 companies |