Riskpilot← Back to searchSign inGet full accessAUTO EKSTRA ApS
APSActiveCVR 32934161Norgesvej 1ARepair and maintenance of motor vehicles · NACE 9531Est. 20106 employees
Revenue 2025
DKK 4,3M
+12% vs 2024
EBITDA margin
29.0%
+12% vs 2024
Equity ratio
51.7%
Financial strength
Net profit 2025
DKK 564K
+9% vs 2024
| Revenue | DKK 4,3M | +12% |
| EBITDA | DKK 1,3M | +12% |
| Net profit | DKK 564K | +9% |
| Total assets | DKK 4,6M | -9% |
| Equity | DKK 2,4M | +15% |
| Employees | 6 | — |
Legal name
AUTO EKSTRA ApS
CVR number
32934161
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. maj 2010
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive servicestation og autoværksted med dertilhørende relaterede aktiviteter, samt udlejning af fast ejendom.
Address
Norgesvej 1A
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 | 1.398 | 1.122 | 1.260 | 1.160 | 864 | 1.168 | 1.492 | 1.446 | 1.664 | 1.563 | 1.803 | 2.858 | 3.884 | 4.334 |
| Staff expenses | -1.241 | -934 | -952 | -954 | -880 | -796 | -892 | -941 | -963 | -970 | -921 | -2.237 | -2.761 | -3.077 |
| EBITDA | -28 | 76 | 215 | 206 | -16 | 322 | 600 | 505 | 701 | 593 | 883 | 621 | 1.123 | 1.257 |
| Depreciation & amort. | -0 | -0 | -0 | -69 | -68 | -86 | -160 | -164 | -164 | -163 | -175 | -300 | -427 | -496 |
| EBIT | -28 | 76 | 215 | 137 | -84 | 236 | 440 | 341 | 537 | 430 | 708 | 321 | 696 | 761 |
| Net financials | -64 | -53 | -47 | -27 | -19 | -16 | -60 | -48 | -51 | -45 | -45 | -48 | -35 | -37 |
| Profit before tax | -92 | 23 | 168 | 109 | -103 | 220 | 380 | 292 | 486 | 385 | 664 | 273 | 661 | 723 |
| Tax | -19 | -52 | 44 | -0 | -23 | 48 | 83 | 66 | 108 | 85 | 147 | 61 | 145 | 160 |
| Net profit | -73 | 75 | 124 | 110 | -80 | 172 | 297 | 226 | 378 | 300 | 517 | 211 | 516 | 564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.851 | 3.711 | 4.190 | 4.076 | 3.689 | 4.557 | 4.407 | 4.137 | 4.028 | 3.871 | 4.078 | 4.917 | 5.029 | 4.551 |
| Equity | — | 2.229 | 2.353 | 2.362 | 2.120 | 2.292 | 1.489 | 1.015 | 1.393 | 1.444 | 1.760 | 1.672 | 2.038 | 2.351 |
| Long-term debt | 613 | 476 | 2.019 | 1.893 | 868 | 1.274 | 1.913 | 1.752 | 1.587 | 1.418 | 1.245 | 1.122 | 1.036 | 942 |
| Short-term debt | 942 | 864 | 406 | 372 | 329 | 571 | 570 | 939 | 628 | 603 | 685 | 1.710 | 1.578 | 945 |
| Total debt | 1.555 | 1.340 | 1.837 | 1.714 | 1.198 | 1.844 | 2.483 | 2.691 | 2.214 | 2.021 | 1.930 | 2.833 | 2.613 | 1.888 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20122025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BK Founder | Founder | 2010 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marso Holding ApS | Company | 50.0% | 50.0% | 2016 |
JENS KARSTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Marso Holding ApS
AUTO EKSTRA ApS Board members of AUTO EKSTRA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bodil Marie Bobjerg Karstensen | Chief Executive Officer | 0 companies |
| Bruno Karstensen | Founder | 0 companies |
| Michael Christensen | Chief Executive Officer | 0 companies |