Riskpilot← Back to searchSign inGet full accessTotal Auto Service Helsinge ApS
APSActiveCVR 36500204Bymosevej 7Repair and maintenance of motor vehicles · NACE 9531Est. 20151 employees
Revenue 2024
DKK -79K
-113% vs 2023
EBITDA margin
207.5%
-863% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK -168K
-671% vs 2023
| Revenue | DKK -79K | -113% |
| EBITDA | DKK -163K | -863% |
| Net profit | DKK -168K | -671% |
| Total assets | DKK 486K | -3% |
| Equity | DKK 130K | -56% |
| Employees | 1 | — |
Legal name
Total Auto Service Helsinge ApS
CVR number
36500204
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. januar 2015
Share capital
DKK 277.775
Employees
1 (FTE)
VAT registered
No
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 udføre autoreparation og service.
Address
Bymosevej 7
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 | 7 | -354 | 1.057 | 596 | -79 |
| Staff expenses | -0 | -660 | -997 | -346 | -85 |
| EBITDA | 7 | -1.015 | 59 | -17 | -163 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7 | -1.015 | 59 | -17 | -163 |
| Net financials | 0 | 971 | -6 | -5 | -5 |
| Profit before tax | 7 | -44 | 54 | -22 | -168 |
| Tax | -0 | -0 | 12 | -0 | -0 |
| Net profit | 7 | -44 | 42 | -22 | -168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 443 | 643 | 769 | 500 | 486 |
| Equity | 284 | 241 | 320 | 298 | 130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 158 | 403 | 449 | 202 | 355 |
| Total debt | 158 | 403 | 449 | 202 | 355 |
EBITDA margin
-16315500.0%
This company
15.8%
Market median
-103262758% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
-128.8%
This company
18.4%
Market median
-800% vs market
20202024
Net profit margin
-16770800.0%
This company
8.1%
Market median
-207047014% vs market
20202024
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
20202024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
MJ Management | Management | 2016 – 2018 |
KR Management | Management | 2018 – 2025 |
SA Management | Management | 2015 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 33.33–49.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
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KMR ApS
Total Auto Service Helsinge ApS Board members of Total Auto Service Helsinge ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Jul | Management | 0 companies |
| Kourosh Rasmussen | Management | 0 companies |
| Stig Andersen | Management | 0 companies |
| Mehdi Maghsoudi | Chief Executive Officer | 0 companies |