Riskpilot← Back to searchSign inGet full accessKONGERSLEV AUTO ApS
APSActiveCVR 35247521Danmarksgade 1Repair and maintenance of motor vehicles · NACE 9531Est. 201311 employees
Revenue 2024
DKK 4,4M
-12% vs 2023
EBITDA margin
18.7%
-20% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
DKK 521K
-26% vs 2023
| Revenue | DKK 4,4M | -12% |
| EBITDA | DKK 830K | -20% |
| Net profit | DKK 521K | -26% |
| Total assets | DKK 2M | -28% |
| Equity | DKK 881K | -35% |
| Employees | 11 | — |
Legal name
KONGERSLEV AUTO ApS
CVR number
35247521
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26. maj 2013
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at udføre autoreparationer samt køb og salg af biler og dermed beslægtet virksomhed.
Address
Danmarksgade 1
Phone
+4598331211
Email
mail@kongerslevauto.dk
Risika for professionals
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 | 2.323 | 3.214 | 3.342 | 5.039 | 4.433 |
| Staff expenses | -1.715 | -2.447 | -2.718 | -4.004 | -3.603 |
| EBITDA | 608 | 767 | 473 | 1.035 | 830 |
| Depreciation & amort. | -78 | -131 | -67 | -145 | -150 |
| EBIT | 530 | 636 | 406 | 890 | 680 |
| Net financials | -15 | -11 | 10 | 18 | -10 |
| Profit before tax | 515 | 625 | 417 | 908 | 670 |
| Tax | 115 | 138 | 142 | 200 | 149 |
| Net profit | 400 | 487 | 274 | 708 | 521 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.212 | 2.566 | 2.632 | 2.783 | 2.003 |
| Equity | 1.118 | 1.492 | 1.652 | 1.360 | 881 |
| Long-term debt | 106 | 37 | 0 | 0 | 0 |
| Short-term debt | 980 | 1.037 | 981 | 1.423 | 1.122 |
| Total debt | 1.087 | 1.074 | 981 | 1.423 | 1.122 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
59.2%
This company
18.4%
Market median
+222% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 (2) | ||
PC Founder | Founder | 2013 |
RE Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Exner Holding ApS
KONGERSLEV AUTO ApS Board members of KONGERSLEV AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Chr Mikkelsen | Founder | 0 companies |
| René Exner-Mikkelsen | Management | 0 companies |