Riskpilot← Back to searchSign inGet full accessA AUTO ApS
APSActiveCVR 35051171Tørringvej 20Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20132 employees
Revenue 2024
DKK 2,1M
-4% vs 2023
EBITDA margin
28.6%
-14% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
DKK 18K
-52% vs 2023
| Revenue | DKK 2,1M | -4% |
| EBITDA | DKK 606K | -14% |
| Net profit | DKK 18K | -52% |
| Total assets | DKK 12,4M | +5% |
| Equity | DKK 1,5M | -23% |
| Employees | 2 | — |
Legal name
A AUTO ApS
CVR number
35051171
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
4. marts 2013
Share capital
DKK 80.000
Employees
2 (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 reperation af biler samt leasing
Address
Tørringvej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | 249 | 268 | 1.243 | 1.171 | 2.376 | 3.399 | 3.441 | 2.522 | 2.203 | 2.119 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -225 | -602 | -1.302 | -1.484 | -1.147 | -1.501 | -1.513 |
| EBITDA | -5 | -5 | 249 | 268 | 1.243 | 946 | 1.774 | 2.098 | 1.957 | 1.375 | 702 | 606 |
| Depreciation & amort. | -0 | -0 | -77 | -180 | -379 | -418 | -802 | -1.029 | -1.085 | -1.039 | -491 | -290 |
| EBIT | -5 | -5 | 172 | 87 | 865 | 528 | 972 | 1.069 | 872 | 335 | 211 | 316 |
| Net financials | 0 | 0 | -8 | -28 | -54 | -93 | -137 | -132 | -111 | -106 | -164 | -209 |
| Profit before tax | -5 | -5 | 164 | 59 | 810 | 435 | 835 | 936 | 761 | 229 | 47 | 107 |
| Tax | -0 | -0 | 39 | 11 | 178 | 21 | 184 | 206 | 167 | 11 | 10 | 89 |
| Net profit | -5 | -5 | 125 | 48 | 632 | 413 | 651 | 730 | 594 | 218 | 37 | 18 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 | 75 | 776 | 1.828 | 3.411 | 2.461 | 4.887 | 7.720 | 8.605 | 9.355 | 11.747 | 12.365 |
| Equity | 75 | 70 | 195 | 244 | 876 | 789 | 940 | 1.171 | 1.764 | 1.983 | 2.020 | 1.548 |
| Long-term debt | 0 | 0 | 48 | 1.175 | 2.000 | 1.209 | 3.195 | 3.554 | 3.839 | 4.249 | 8.469 | 8.174 |
| Short-term debt | 0 | 5 | 502 | 323 | 458 | 434 | 724 | 2.822 | 2.721 | 2.832 | 956 | 2.262 |
| Total debt | 0 | 5 | 551 | 1.498 | 2.458 | 1.643 | 3.919 | 6.376 | 6.560 | 7.081 | 9.425 | 10.436 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20132024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20132024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20132024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20132024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20132024
Debt / equity
6.99×
This company
0.62×
Market median
-1027% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-03-04 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2013 | — | — |
HA Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Natjul Holding ApS | Company | 100.0% | 100.0% | 2020 |
EMMA 2610 ApS | Company | 10.0% | 10.0% | 2017 |
CS_Holding ApS | Company | 10.0% | 10.0% | 2017 |
Matu Invest Holding ApS | Company | 10.0% | 10.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Natjul Holding ApS
A AUTO ApS Board members of A AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gyldendal Melberg | Management | 0 companies |
| Henrik Ancher | Management | 0 companies |
| Carsten Vilhelmsen | Board of Directors | 0 companies |
| Morten Berger-Schøn | Board of Directors | 0 companies |
| Lars Knörr Henriksen | Chairman | 0 companies |
| Mark Tunow | Board of Directors | 0 companies |