Riskpilot← Back to searchSign inGet full accessMidtAuto ApS
APSActiveCVR 36439335Peder Larsens Vej 2Repair and maintenance of motor vehicles · NACE 9531Est. 20149 employeeswww.midtauto.com
Revenue 2024
DKK 4,2M
+3% vs 2023
EBITDA margin
18.3%
-22% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
DKK 413K
-28% vs 2023
| Revenue | DKK 4,2M | +3% |
| EBITDA | DKK 779K | -22% |
| Net profit | DKK 413K | -28% |
| Total assets | DKK 2,9M | +5% |
| Equity | DKK 1,9M | +10% |
| Employees | 9 | — |
Legal name
MidtAuto ApS
CVR number
36439335
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. november 2014
Share capital
DKK 61.500
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive mekanikerværksted samt, af ledelsen vurderede, hermed beslægtede aktiviteter.
Address
Peder Larsens Vej 2
Phone
+4597180811
Email
service@midtauto.com
Website
www.midtauto.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.406 | 3.006 | 2.643 | 2.825 | 2.953 | 2.789 | 3.354 | 3.671 | 4.104 | 4.245 |
| Staff expenses | -2.278 | -2.631 | -2.128 | -2.001 | -2.151 | -1.861 | -2.394 | -2.675 | -3.103 | -3.466 |
| EBITDA | 128 | 375 | 514 | 662 | 509 | 894 | 960 | 996 | 1.001 | 779 |
| Depreciation & amort. | -57 | -81 | -103 | -200 | -182 | -99 | -201 | -247 | -263 | -269 |
| EBIT | 71 | 294 | 411 | 462 | 327 | 795 | 759 | 749 | 739 | 510 |
| Net financials | -27 | -52 | -27 | 1 | 25 | -22 | -20 | -16 | 1 | 22 |
| Profit before tax | 44 | 242 | 383 | 463 | 352 | 774 | 740 | 733 | 740 | 532 |
| Tax | 12 | 57 | 90 | 103 | 80 | 172 | 164 | 161 | 163 | 119 |
| Net profit | 32 | 185 | 293 | 359 | 271 | 602 | 576 | 571 | 577 | 413 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.351 | 1.911 | 1.300 | 1.915 | 1.424 | 2.397 | 2.516 | 2.664 | 2.786 | 2.921 |
| Equity | 82 | 267 | 560 | 993 | 764 | 740 | 1.066 | 1.388 | 1.714 | 1.878 |
| Long-term debt | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.269 | 1.629 | 716 | 918 | 660 | 1.657 | 1.437 | 1.236 | 1.029 | 989 |
| Total debt | 1.269 | 1.644 | 716 | 918 | 660 | 1.657 | 1.437 | 1.236 | 1.029 | 989 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20152024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20152024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20152024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20152024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20152024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20152024
- 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 2014-11-19 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2014 | — | — |
TD Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Duelund Holding ApS | Company | 100.0% | 100.0% | 2020 |
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T. Duelund Holding ApS
MidtAuto ApS Board members of MidtAuto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Møller Pedersen | Management | 0 companies |
| Tommy Duelund Sørensen | Management | 0 companies |