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DANSK AUTO OG AUTO-EL ApS
APS
Active
CVR 34889899
Mesterlodden 4
Repair and maintenance of motor vehicles · NACE 9531
Est. 2012
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,7M
-6% vs 2023
EBITDA margin
37.2%
-21% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK 908K
-28% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 3,7M
-6%
EBITDA
DKK 1,4M
-21%
Net profit
DKK 908K
-28%
Total assets
DKK 2,4M
-22%
Equity
DKK 1M
-25%
Employees
12
—
Company information
Legal name
DANSK AUTO OG AUTO-EL ApS
CVR number
34889899
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. december 2012
Share capital
DKK 80.000
Employees
12 (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 autoreparation, salg af biler og beslægtet virksomhed
Contact
Address
Mesterlodden 4
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Companies in Repair and maintenance of motor vehicles
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.912
2.603
3.816
3.946
3.721
Staff expenses
-2.102
-1.711
-2.073
-2.195
-2.335
EBITDA
810
892
1.743
1.751
1.386
Depreciation & amort.
-208
-156
-208
-181
-208
EBIT
602
736
1.535
1.570
1.178
Net financials
0
-6
-8
-7
4
Profit before tax
602
730
1.527
1.564
1.182
Tax
137
177
341
306
274
Net profit
465
553
1.186
1.258
908
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.304
1.694
2.702
3.080
2.398
Equity
509
562
1.298
1.376
1.034
Long-term debt
0
0
0
0
0
Short-term debt
1.791
1.120
1.404
1.704
1.364
Total debt
1.791
1.120
1.404
1.704
1.364
Financial ratios
5-year trend
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
2020
2024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
87.8%
This company
18.4%
Market median
+377% vs market
2020
2024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KLÜVER HANSEN HOLDING ApS
Company
100%
100%
2012
Allan Klüver Hansen
Individual
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DANSK AUTO OG AUTO-EL ApS also hold positions in
0
other companies.
Person
Role here
Other companies