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APSActiveCVR 34223106Norgesvej 10Repair and maintenance of motor vehicles · NACE 9531Est. 20125 employeesok-autolakering.dk
Revenue 2024
DKK 2,2M
+10% vs 2023
EBITDA margin
8.5%
+18% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
DKK 59K
+65% vs 2023
| Revenue | DKK 2,2M | +10% |
| EBITDA | DKK 190K | +18% |
| Net profit | DKK 59K | +65% |
| Total assets | DKK 3,3M | -4% |
| Equity | DKK 1M | +6% |
| Employees | 5 | — |
Legal name
OK AUTOLAKERING HADSUND AF 2012 ApS
CVR number
34223106
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. februar 2012
Share capital
DKK 300.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med autolakering og hermed forbundet virksomhed.
Address
Norgesvej 10
Phone
+4598574840
Email
hadsundlak@gmail.com
Website
ok-autolakering.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.238 | 1.954 | 2.003 | 2.032 | 2.241 |
| Staff expenses | -1.691 | -1.879 | -1.808 | -1.871 | -2.051 |
| EBITDA | 547 | 75 | 196 | 161 | 190 |
| Depreciation & amort. | -48 | -56 | -61 | -61 | -63 |
| EBIT | 499 | 18 | 134 | 100 | 127 |
| Net financials | -63 | -65 | -50 | -52 | -52 |
| Profit before tax | 437 | -46 | 84 | 48 | 75 |
| Tax | 96 | -11 | 19 | 12 | 16 |
| Net profit | 341 | -35 | 66 | 36 | 59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.852 | 3.513 | 3.390 | 3.451 | 3.315 |
| Equity | 1.122 | 847 | 912 | 948 | 1.007 |
| Long-term debt | 3.107 | 1.701 | 1.537 | 1.422 | 1.275 |
| Short-term debt | 803 | 898 | 854 | 983 | 919 |
| Total debt | 3.910 | 2.599 | 2.391 | 2.405 | 2.194 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TA Management | Management | 2018 |
LR Management | Management | 2020 |
TR Founder | Founder | 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Individual | 50–66.65% | 50–66.65% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tom Andersen Invest ApS
OK AUTOLAKERING HADSUND AF 2012 ApS Board members of OK AUTOLAKERING HADSUND AF 2012 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Andersen | Management | 0 companies |
| Lars Raymond Hird | Management | 0 companies |
| Thue Rosenstand Thorsen | Founder | 0 companies |
| Pia Lykke Mikkelsen | Board of Directors | 0 companies |
| Kirsten Marie Hird Iversen | Board of Directors | 0 companies |