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APSBankruptCVR 32940641Stokagervej 27ARepair and maintenance of motor vehicles · NACE 9531Est. 20102 employeeswww.varmbil.dk
Revenue 2024
DKK 1,1M
-5% vs 2023
EBITDA margin
12.2%
-6% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
DKK 89K
-3% vs 2023
| Revenue | DKK 1,1M | -5% |
| EBITDA | DKK 133K | -6% |
| Net profit | DKK 89K | -3% |
| Total assets | DKK 677K | +11% |
| Equity | DKK 272K | +49% |
| Employees | 2 | — |
Legal name
Sikkerhedseftersyn ApS
CVR number
32940641
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. maj 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive dieselværksted samt forestå reparationer og salg af reservedele.
Address
Stokagervej 27A
Phone
+4520756561
Email
jd@jd-erhverv.dk
Website
www.varmbil.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.447 | 1.234 | 322 | 596 | 946 | 1.123 | 1.137 | 1.207 | 809 | 1.235 | 795 | 1.146 | 1.086 |
| Staff expenses | -1.048 | -1.303 | -469 | -451 | -828 | -993 | -977 | -1.152 | -950 | -1.098 | -957 | -1.005 | -953 |
| EBITDA | 399 | -68 | -148 | 182 | 118 | 131 | 160 | 55 | -141 | 137 | -161 | 141 | 133 |
| Depreciation & amort. | -9 | -44 | -10 | 19 | -46 | -56 | -47 | -14 | -9 | -5 | -8 | -8 | -8 |
| EBIT | 390 | -112 | -158 | 163 | 72 | 75 | 113 | 41 | -150 | 132 | -170 | 133 | 125 |
| Net financials | -4 | -23 | -25 | -31 | -7 | -6 | -4 | -2 | -3 | -2 | -7 | -6 | -4 |
| Profit before tax | 385 | -135 | -184 | 132 | 66 | 69 | 109 | 38 | -153 | 129 | -176 | 127 | 120 |
| Tax | 102 | -26 | -33 | 39 | 21 | 22 | 34 | 16 | -27 | 34 | -34 | 35 | 31 |
| Net profit | 284 | -109 | -150 | 93 | 45 | 46 | 75 | 23 | -126 | 95 | -142 | 92 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.737 | 870 | 506 | 761 | 704 | 792 | 758 | 699 | 569 | 869 | 561 | 609 | 677 |
| Equity | 261 | 152 | 42 | 135 | 180 | 227 | 301 | 324 | 198 | 294 | 151 | 183 | 272 |
| Long-term debt | 71 | 0 | 0 | 148 | 82 | 40 | 0 | 0 | 15 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.363 | 708 | 463 | 477 | 442 | 510 | 448 | 373 | 355 | 571 | 409 | 420 | 394 |
| Total debt | 1.434 | 708 | 463 | 625 | 524 | 550 | 448 | 373 | 371 | 571 | 409 | 420 | 394 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20122024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20122024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20122024
- 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 |
|---|---|---|---|---|
JB Unofficial title | Unofficial title | 2026 | — | — |
JD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DAE HOLDING ApS
Sikkerhedseftersyn ApS Board members of Sikkerhedseftersyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bech | Unofficial title | 0 companies |
| Jesper Dalsgaard | Management | 0 companies |