Riskpilot← Back to searchSign inGet full accessKYRINGE VÆRKSTED ApS
APSActiveCVR 35480382Kyringevej 86Repair and maintenance of motor vehicles · NACE 9531Est. 2013— employees
Revenue 2024
DKK 101K
+339% vs 2023
EBITDA margin
73.2%
+575% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
DKK 66K
+1906% vs 2023
| Revenue | DKK 101K | +339% |
| EBITDA | DKK 74K | +575% |
| Net profit | DKK 66K | +1906% |
| Total assets | DKK 229K | +108% |
| Equity | DKK 132K | +101% |
| Employees | — | — |
Legal name
KYRINGE VÆRKSTED ApS
CVR number
35480382
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. september 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er Autoreparationsarbejde og Handel
Address
Kyringevej 86
Phone
+4520863022
Email
jensallan@mail.tele.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 127 | 80 | 54 | 35 | 68 | -7 | 27 | 48 | 23 | 101 |
| Staff expenses | -0 | -0 | -91 | -28 | -38 | -39 | -10 | -48 | -25 | -12 | -27 |
| EBITDA | 19 | 127 | -11 | 26 | -3 | 29 | -17 | -21 | 23 | 11 | 74 |
| Depreciation & amort. | -71 | -59 | -65 | -64 | -50 | -15 | -9 | -6 | -7 | -7 | -7 |
| EBIT | -53 | 67 | -76 | -37 | -53 | 13 | -26 | -27 | 17 | 4 | 66 |
| Net financials | -23 | -13 | -1 | -4 | -1 | -0 | -1 | -0 | -1 | -0 | 0 |
| Profit before tax | -75 | 54 | -77 | -41 | -1 | 13 | -26 | -28 | 16 | 3 | 66 |
| Tax | -0 | 8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -75 | 46 | -77 | -41 | -53 | 13 | -26 | -28 | 16 | 3 | 66 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 368 | 354 | 246 | 170 | 99 | 121 | 85 | 100 | 146 | 110 | 229 |
| Equity | 213 | 259 | 182 | 141 | 87 | 100 | 74 | 47 | 62 | 66 | 132 |
| Long-term debt | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 87 | 64 | 30 | 12 | 21 | 11 | 54 | 83 | 44 | 97 |
| Total debt | 155 | 95 | 64 | 30 | 12 | 21 | 11 | 54 | 83 | 44 | 97 |
EBITDA margin
73.2%
This company
15.8%
Market median
+363% vs market
20142024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20142024
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
20142024
Net profit margin
66.1%
This company
8.1%
Market median
+716% vs market
20142024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20142024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20142024
- 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 2013-09-25 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of KYRINGE VÆRKSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens-Allan Søndergaard | Management | 0 companies |