Riskpilot← Back to searchSign inGet full accessK.P. AUTO- & MC-TEKNIK ApS
APSActiveCVR 36089881Holbækvej 162Repair and maintenance of motor vehicles · NACE 9531Est. 20146 employees
Revenue 2024
DKK 4,2M
+49% vs 2023
EBITDA margin
61.2%
+128% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
DKK 1,4M
+237% vs 2023
| Revenue | DKK 4,2M | +49% |
| EBITDA | DKK 2,6M | +128% |
| Net profit | DKK 1,4M | +237% |
| Total assets | DKK 5,3M | +54% |
| Equity | DKK 3,9M | +54% |
| Employees | 6 | — |
Legal name
K.P. AUTO- & MC-TEKNIK ApS
CVR number
36089881
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. september 2014
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive mekanikervirksomhed, handel og lignende aktivitet efter direktionens skøn i overensstemmelse hermed.
Address
Holbækvej 162
Phone
+4540515280
Email
kpautoogmcteknik@hotmail.com
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 | 1.658 | 2.182 | 3.149 | 2.853 | 4.241 |
| Staff expenses | -992 | -1.232 | -1.525 | -1.713 | -1.644 |
| EBITDA | 666 | 950 | 1.624 | 1.140 | 2.597 |
| Depreciation & amort. | -251 | -339 | -445 | -550 | -783 |
| EBIT | 414 | 611 | 1.179 | 590 | 1.814 |
| Net financials | -4 | -4 | -12 | -11 | 5 |
| Profit before tax | 410 | 607 | 1.167 | 578 | 1.819 |
| Tax | 90 | 133 | 226 | 169 | 442 |
| Net profit | 319 | 474 | 941 | 409 | 1.377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.780 | 2.644 | 2.753 | 3.404 | 5.257 |
| Equity | 863 | 1.336 | 2.157 | 2.566 | 3.943 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 917 | 1.308 | 597 | 839 | 1.314 |
| Total debt | 917 | 1.308 | 597 | 839 | 1.314 |
EBITDA margin
61.2%
This company
15.8%
Market median
+287% vs market
20202024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20202024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
JL Founder | Founder | 2014 |
KP Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of K.P. AUTO- & MC-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lorentz Jensen | Founder | 0 companies |
| Kim Pedersen | Management | 0 companies |