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APSActiveCVR 35486577Søndergade 29Repair and maintenance of motor vehicles · NACE 9531Est. 20136 employeeswww.stokholm-auto.dk
Revenue 2024
DKK 3,3M
+3% vs 2023
EBITDA margin
35.6%
-2% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
DKK 701K
-7% vs 2023
| Revenue | DKK 3,3M | +3% |
| EBITDA | DKK 1,2M | -2% |
| Net profit | DKK 701K | -7% |
| Total assets | DKK 4,5M | +8% |
| Equity | DKK 2,7M | +8% |
| Employees | 6 | — |
Legal name
STOKHOLM AUTO ApS
CVR number
35486577
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. oktober 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er at drive autoværksted
Address
Søndergade 29
Phone
+4586875420
Email
info@stokholm-auto.dk
Website
www.stokholm-auto.dk
Risika for professionals
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 | 1.342 | 1.541 | 1.540 | 1.796 | 2.000 | 2.162 | 2.401 | 2.860 | 3.016 | 3.244 | 3.348 |
| Staff expenses | -924 | -977 | -931 | -989 | -1.019 | -1.143 | -1.452 | -1.783 | -1.900 | -2.028 | -2.156 |
| EBITDA | 418 | 563 | 608 | 807 | 980 | 1.019 | 949 | 1.077 | 1.116 | 1.216 | 1.192 |
| Depreciation & amort. | -298 | -255 | -255 | -261 | -235 | -77 | -82 | -101 | -151 | -185 | -209 |
| EBIT | 120 | 308 | 353 | 546 | 746 | 942 | 868 | 975 | 965 | 1.031 | 983 |
| Net financials | -215 | -127 | -94 | -63 | -48 | -40 | -32 | -40 | -61 | -62 | -64 |
| Profit before tax | -95 | 182 | 259 | 483 | 698 | 902 | 836 | 935 | 904 | 970 | 919 |
| Tax | -20 | 44 | 57 | 107 | 154 | 200 | 191 | 207 | 205 | 220 | 218 |
| Net profit | -74 | 138 | 202 | 376 | 544 | 702 | 645 | 728 | 699 | 750 | 701 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.547 | 3.308 | 3.169 | 2.940 | 3.338 | 3.390 | 3.847 | 4.124 | 4.072 | 4.194 | 4.534 |
| Equity | 6 | 144 | 345 | 721 | 1.015 | 1.467 | 1.862 | 2.090 | 2.289 | 2.539 | 2.740 |
| Long-term debt | 1.830 | 1.589 | 1.308 | 982 | 959 | 910 | 800 | 733 | 0 | 0 | 0 |
| Short-term debt | 1.711 | 1.576 | 1.515 | 1.237 | 1.364 | 1.013 | 1.158 | 1.251 | 1.715 | 1.580 | 1.713 |
| Total debt | 3.541 | 3.165 | 2.823 | 2.219 | 2.322 | 1.923 | 1.958 | 1.984 | 1.715 | 1.580 | 1.713 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20142024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20142024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20142024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20142024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20142024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 2013-10-03 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2013 | — | — |
LS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FISKER STOKHOLM ApS | Company | 100.0% | 100.0% | 2023 |
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FISKER STOKHOLM ApS
STOKHOLM AUTO ApS Board members of STOKHOLM AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Fisker Stokholm | Management | 0 companies |
| Lars Sehested | Management | 0 companies |