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A/SActiveCVR 36937823Poul Larsens Vej 18Repair and maintenance of motor vehicles · NACE 9531Est. 201516 employeeswww.uniauto.dk
Revenue 2024
DKK 11,4M
+24% vs 2023
EBITDA margin
48.2%
+50% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
DKK 3,3M
+41% vs 2023
| Revenue | DKK 11,4M | +24% |
| EBITDA | DKK 5,5M | +50% |
| Net profit | DKK 3,3M | +41% |
| Total assets | DKK 11,5M | +12% |
| Equity | DKK 5,3M | +24% |
| Employees | 16 | — |
Legal name
Uni-Auto A/S
CVR number
36937823
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. juni 2015
Share capital
DKK 750.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er drift af autoværksted og dermed beslægtet virksomhed.
Address
Poul Larsens Vej 18
Phone
+4576600200
Email
info@uni-auto.dk
Website
www.uniauto.dk
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 | 4.291 | 6.271 | 7.934 | 8.520 | 9.620 | 8.000 | 8.434 | 9.494 | 9.212 | 11.426 |
| Staff expenses | -3.162 | -4.152 | -4.891 | -5.115 | -5.791 | -5.087 | -5.256 | -5.403 | -5.532 | -5.916 |
| EBITDA | 1.129 | 2.119 | 3.043 | 3.405 | 3.830 | 2.913 | 3.178 | 4.091 | 3.680 | 5.510 |
| Depreciation & amort. | -324 | 496 | -463 | -654 | -704 | -517 | -490 | -554 | -599 | -1.226 |
| EBIT | 806 | 1.623 | 2.580 | 2.751 | 3.126 | 2.396 | 2.689 | 3.537 | 3.082 | 4.284 |
| Net financials | 7 | 1 | -23 | -25 | -27 | -51 | -38 | -33 | -40 | -17 |
| Profit before tax | 813 | 1.624 | 2.557 | 2.726 | 3.099 | 2.345 | 2.651 | 3.504 | 3.042 | 4.267 |
| Tax | 201 | 363 | 574 | 606 | 689 | 523 | 584 | 777 | 677 | 940 |
| Net profit | 612 | 1.261 | 1.983 | 2.120 | 2.410 | 1.822 | 2.067 | 2.727 | 2.365 | 3.327 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.544 | 4.973 | 5.808 | 7.195 | 7.226 | 6.469 | 6.539 | 6.902 | 10.226 | 11.494 |
| Equity | 2.222 | 3.303 | 3.606 | 5.365 | 4.776 | 3.597 | 3.865 | 4.592 | 4.257 | 5.284 |
| Long-term debt | 0 | 0 | 0 | 0 | 56 | 157 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.178 | 1.557 | 2.125 | 1.768 | 2.374 | 2.711 | 2.675 | 2.310 | 5.858 | 6.104 |
| Total debt | 1.178 | 1.557 | 2.125 | 1.768 | 2.429 | 2.868 | 2.675 | 2.310 | 5.858 | 6.104 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20152024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20152024
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
20152024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20152024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20152024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2015 | — | — |
LS Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Revsbech Holding ApS | Company | 50.0% | 50.0% | 2019 |
JDA HOLDINGSELSKAB ApS | Company | 50.0% | 50.0% | 2019 |
L. Revsbech Holding ApS | Company | 33.3% | 33.3% | 2015 |
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M. Revsbech Holding ApS
Uni-Auto A/S Board members of Uni-Auto A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Emil Skriver Revsbech | Management | 0 companies |
| Lars Skriver Revsbech | Founder | 0 companies |
| Jeppe Dahl Andersen | Board of Directors | 0 companies |
| Torben Pedersen | Board of Directors | 0 companies |
| Ove Rønne | Chairman | 0 companies |