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APSActiveCVR 36974249Storhaven 3Wholesale of motor vehicles · NACE 4671Est. 201514 employees
Revenue 2024
DKK 9,2M
+49% vs 2023
EBITDA margin
43.4%
+62% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 2M
+50% vs 2023
| Revenue | DKK 9,2M | +49% |
| EBITDA | DKK 4M | +62% |
| Net profit | DKK 2M | +50% |
| Total assets | DKK 42,2M | +21% |
| Equity | DKK 14,6M | +5% |
| Employees | 14 | — |
Legal name
Carmark ApS
CVR number
36974249
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
8. juni 2015
Share capital
DKK 53.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er reparation samt køb og salg af biler, reservedele og autotilbehør samt handel, investering og dermed beslægtet virksomhed.
Address
Storhaven 3
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 | 5.369 | 12.307 | 8.557 | 6.176 | 9.195 |
| Staff expenses | -3.129 | -4.310 | -5.058 | -3.708 | -5.202 |
| EBITDA | 2.240 | 7.998 | 3.498 | 2.468 | 3.993 |
| Depreciation & amort. | -185 | -176 | -102 | -50 | -112 |
| EBIT | 2.054 | 7.822 | 3.396 | 2.418 | 3.881 |
| Net financials | -328 | -500 | -821 | -739 | -1.356 |
| Profit before tax | 1.726 | 7.321 | 2.575 | 1.679 | 2.525 |
| Tax | 383 | 1.616 | 569 | 370 | 560 |
| Net profit | 1.343 | 5.705 | 2.007 | 1.308 | 1.965 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.743 | 40.194 | 44.129 | 34.846 | 42.220 |
| Equity | 5.703 | 11.805 | 13.197 | 13.906 | 14.563 |
| Long-term debt | 279 | 208 | 208 | 164 | 169 |
| Short-term debt | 12.762 | 28.176 | 30.652 | 20.753 | 27.488 |
| Total debt | 13.040 | 28.384 | 30.860 | 20.917 | 27.657 |
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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) | ||
CT Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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Tryk Holding ApS
Carmark ApS Board members of Carmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chris Tryk | Management | 0 companies |