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TOYS AUTO ApS
APS
Active
CVR 33773889
Roskildevej 268
Repair and maintenance of motor vehicles · NACE 9531
Est. 2011
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 11,5M
+133% vs 2023
EBITDA margin
81.1%
+203% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
DKK 7,2M
+218% vs 2023
EBITDA — year on year
DKK millions
11M
8M
6M
3M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
3M
0%
2023
9M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 11,5M
+133%
EBITDA
DKK 9,3M
+203%
Net profit
DKK 7,2M
+218%
Total assets
DKK 23,8M
+34%
Equity
DKK 16,9M
+15%
Employees
6
—
Company information
Legal name
TOYS AUTO ApS
CVR number
33773889
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. juni 2011
Share capital
DKK 81.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive værksted til reparation af biler og maskiner af forskellig art.
Contact
Address
Roskildevej 268
Phone
+4523238839
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Explore
Companies in Repair and maintenance of motor vehicles
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
3M
7M
10M
14M
4M
2020
4M
2021
4M
2022
5M
2023
12M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
3M
2020
2M
2021
3M
2022
3M
2023
9M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.669
3.620
4.125
4.940
11.525
Staff expenses
-1.109
-1.303
-1.504
-1.850
-2.176
EBITDA
2.560
2.318
2.621
3.090
9.349
Depreciation & amort.
-100
-73
-83
-80
-76
EBIT
2.459
2.245
2.538
3.010
9.273
Net financials
-67
-97
-114
-113
-84
Profit before tax
2.392
2.147
2.424
2.897
9.189
Tax
530
474
536
643
2.011
Net profit
1.862
1.673
1.888
2.255
7.178
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.158
13.752
15.713
17.709
23.753
Equity
9.271
10.831
12.605
14.741
16.920
Long-term debt
1.998
1.888
1.782
1.735
1.650
Short-term debt
881
1.004
1.282
1.173
5.104
Total debt
2.879
2.893
3.064
2.907
6.754
Financial ratios
5-year trend
EBITDA margin
81.1%
This company
15.8%
Market median
+413% vs market
2020
2024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
2020
2024
Net profit margin
62.3%
This company
8.1%
Market median
+669% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ET
Ercan Toy
Management
Management
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Toys Holding ApS
Company
100%
100%
2023
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Company hierarchy
Toys Holding ApS
TOYS AUTO ApS
(this company)
Board network connections
Board members of TOYS AUTO ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ercan Toy
Management
0 companies