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AUTO-SHOP HOLBÆK ApS
APS
Active
CVR 33757247
Spånnebæk 8, 4300
Holbæk
Retail sale of motor vehicles
·
NACE 4781
Est. 2011 · 15 years old
5 employees
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Companies
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Retail sale of motor vehicles
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AUTO-SHOP HOLBÆK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
2M
1M
-1M
-3M
-4M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -3M (-400% vs 2024)
-3M
-400%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.365
2.355
2.545
3.063
2.391
Staff expenses
-1.582
-1.518
-1.464
-1.738
-2.423
EBITDA
-2.925
740
1.080
1.326
-32
Depreciation & amort.
-223
-248
-228
-266
-251
EBIT
-3.148
493
853
1.060
-283
Net financials
-455
-539
-620
-380
-236
Profit before tax
-3.603
-46
233
680
-520
Tax
-787
-4
69
157
-112
Net profit
-2.816
-42
164
523
-407
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.033
10.571
14.228
11.382
10.960
Equity
-1.603
1.213
1.255
1.091
568
Long-term debt
84
107
104
222
527
Short-term debt
7.552
9.160
12.767
10.035
9.865
Total debt
7.636
9.267
12.871
10.258
10.392
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-214,3 %
This company
2021
2025
Equity ratio
-26,6 %
This company
38,2 %
Market median
This company
Market median
170% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-206,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,23×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 AUTO-SHOP HOLBÆK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
