Riskpilot← Back to searchSign inGet full accessAu2rep ApS
APSActiveCVR 36966351Industrivej 7Repair and maintenance of motor vehicles · NACE 9531Est. 201511 employeeswww.au2rep.dk
Revenue 2024
DKK 3,2M
+1% vs 2023
EBITDA margin
27.9%
+30% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK 622K
+35% vs 2023
| Revenue | DKK 3,2M | +1% |
| EBITDA | DKK 888K | +30% |
| Net profit | DKK 622K | +35% |
| Total assets | DKK 2,2M | -7% |
| Equity | DKK 1M | +28% |
| Employees | 11 | — |
Legal name
Au2rep ApS
CVR number
36966351
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14. juli 2015
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med autoreparation af alle bilmærker, køb og salg af biler, samt enhver i forbindelse hermed stående virksomhed.
Address
Industrivej 7
Phone
+4560544334
Email
kontakt@au2rep.dk
Website
www.au2rep.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.110 | 3.553 | 1.352 | 3.155 | 3.188 |
| Staff expenses | -3.361 | -2.646 | -1.219 | -2.473 | -2.300 |
| EBITDA | -250 | 681 | 133 | 682 | 888 |
| Depreciation & amort. | -244 | -226 | -64 | -68 | -82 |
| EBIT | -494 | 455 | 69 | 614 | 806 |
| Net financials | 13 | -26 | 1 | -17 | -2 |
| Profit before tax | -482 | 430 | 69 | 596 | 804 |
| Tax | -98 | 22 | 18 | 136 | 183 |
| Net profit | -384 | 407 | 52 | 460 | 622 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.847 | 2.322 | 1.938 | 2.304 | 2.154 |
| Equity | 321 | 428 | 480 | 790 | 1.012 |
| Long-term debt | 818 | 387 | 200 | 149 | 27 |
| Short-term debt | 1.709 | 1.507 | 1.259 | 1.365 | 1.091 |
| Total debt | 2.526 | 1.893 | 1.458 | 1.514 | 1.118 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20212024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20212024
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20212024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20212024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20212024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20212024
- 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Management | Management | 2015 |
KS Founder | Founder | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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Mick HS Holding ApS
Au2rep ApS Board members of Au2rep ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mick Hedegaard Sørensen | Management | 0 companies |
| Kenneth Skov Jensen | Founder | 0 companies |