Riskpilot← Back to searchSign inGet full accessM. Olesen Autoværksted ApS
APSActiveCVR 37534382Hvidkildevej 4Repair and maintenance of motor vehicles · NACE 9531Est. 20162 employees
Revenue 2024
DKK 1,1M
-7% vs 2023
EBITDA margin
27.2%
+46% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
DKK 119K
+23% vs 2023
| Revenue | DKK 1,1M | -7% |
| EBITDA | DKK 311K | +46% |
| Net profit | DKK 119K | +23% |
| Total assets | DKK 1,5M | -6% |
| Equity | DKK 137K | +642% |
| Employees | 2 | — |
Legal name
M. Olesen Autoværksted ApS
CVR number
37534382
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14. marts 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive Autoværksted mv, og at drive bilsalg personbiler og varebiler, samt minibusser
Address
Hvidkildevej 4
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 | 1.199 | 1.235 | 1.424 | 1.237 | 1.145 |
| Staff expenses | -815 | -1.391 | -1.385 | -1.023 | -833 |
| EBITDA | 385 | -156 | -41 | 214 | 311 |
| Depreciation & amort. | -152 | -45 | -78 | -96 | -67 |
| EBIT | 232 | -201 | -119 | 118 | 245 |
| Net financials | -48 | -42 | -61 | -112 | -91 |
| Profit before tax | 185 | -242 | -181 | 6 | 154 |
| Tax | 42 | 9 | -3 | -91 | 35 |
| Net profit | 143 | -251 | -177 | 96 | 119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.438 | 1.499 | 1.786 | 1.621 | 1.522 |
| Equity | 351 | 100 | -78 | 19 | 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.087 | 1.397 | 1.864 | 1.602 | 1.385 |
| Total debt | 1.087 | 1.397 | 1.864 | 1.602 | 1.385 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20202024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
86.5%
This company
18.4%
Market median
+370% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
10.09×
This company
0.62×
Market median
-1527% 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 (2) | ||
HO Founder | Founder | 2016 |
AB Management | Management | 2021 |
| Former (1) | ||
OG Management | Management | 2020 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2016 |
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M. Olesen Holding ApS
M. Olesen Autoværksted ApS Board members of M. Olesen Autoværksted ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henry Olesen | Founder | 0 companies |
| Ole Garner Nielsen | Management | 0 companies |
| Adis Budimovic | Management | 0 companies |