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APSActiveCVR 37242047Silovej 42Repair and maintenance of motor vehicles · NACE 9531Est. 20159 employees
Revenue 2024
DKK 2,6M
+20% vs 2023
EBITDA margin
22.0%
-24% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
DKK 333K
-38% vs 2023
| Revenue | DKK 2,6M | +20% |
| EBITDA | DKK 577K | -24% |
| Net profit | DKK 333K | -38% |
| Total assets | DKK 2M | +18% |
| Equity | DKK 1,2M | +40% |
| Employees | 9 | — |
Legal name
Autocentrum 1 ApS
CVR number
37242047
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6. november 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
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 yde service og handel inden for autobranchen samt tilknyttet virksomhed.
Address
Silovej 42
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223 | 291 | 384 | 742 | 1.056 | 1.317 | 1.512 | 2.190 | 2.627 |
| Staff expenses | -243 | -271 | -304 | -621 | -956 | -1.092 | -1.375 | -1.433 | -2.050 |
| EBITDA | -20 | 20 | 80 | 121 | 100 | 224 | 137 | 757 | 577 |
| Depreciation & amort. | -0 | -8 | -29 | -33 | -38 | -57 | -55 | -67 | -141 |
| EBIT | -20 | 12 | 51 | 88 | 62 | 167 | 81 | 691 | 436 |
| Net financials | -8 | -14 | -18 | -23 | -39 | -61 | -11 | -5 | -9 |
| Profit before tax | -28 | -3 | 33 | 65 | 23 | 106 | 70 | 685 | 427 |
| Tax | -0 | 1 | 7 | 14 | 5 | 23 | 15 | 151 | 94 |
| Net profit | -28 | -3 | 26 | 51 | 18 | 82 | 55 | 534 | 333 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 414 | 348 | 439 | 661 | 559 | 706 | 878 | 1.663 | 1.965 |
| Equity | -18 | 59 | 85 | 135 | 153 | 235 | 290 | 824 | 1.158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 432 | 288 | 355 | 526 | 406 | 471 | 588 | 838 | 808 |
| Total debt | 432 | 288 | 355 | 526 | 406 | 471 | 588 | 838 | 808 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20162024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20162024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20162024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20162024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20162024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20162024
- 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 2015-11-06 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Autocentrum 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|