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Simons Autoværksted ApS
APS
Active
Advertising protection
CVR 36708484
Halvej 2, 5800
Nyborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2015 · 11 years old
13 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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Simons Autoværksted ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.754
8.186
7.196
6.972
6.030
Staff expenses
-5.681
-5.545
-5.009
-4.341
-3.635
EBITDA
3.069
2.641
2.186
2.631
2.395
Depreciation & amort.
-358
-306
-260
-261
-185
EBIT
2.712
2.335
1.926
2.370
2.210
Net financials
-1
14
-6
-28
5
Profit before tax
2.711
2.349
1.920
2.342
2.214
Tax
598
516
422
516
493
Net profit
2.113
1.833
1.498
1.826
1.721
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.077
5.524
6.309
5.701
4.581
Equity
2.752
2.439
2.056
2.058
2.232
Long-term debt
0
0
28
28
28
Short-term debt
3.274
3.067
4.225
3.615
2.321
Total debt
3.274
3.067
4.253
3.643
2.349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,1 %
This company
2021
2025
Equity ratio
45,3 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
76,8 %
This company
18,4 %
Market median
This company
Market median
317% above market
2021
2025
Net profit margin (of gross profit)
24,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,44×
This company
2021
2025
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Simons Autoværksted ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
