Riskpilot← Back to searchSign inGet full accessTersløse Auto ApS
APSActiveCVR 37817856Holbergsvej 131Repair and maintenance of motor vehicles · NACE 9531Est. 20165 employees
Revenue 2024
DKK 2,6M
+22% vs 2023
EBITDA margin
22.3%
+13% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
DKK 371K
+23% vs 2023
| Revenue | DKK 2,6M | +22% |
| EBITDA | DKK 572K | +13% |
| Net profit | DKK 371K | +23% |
| Total assets | DKK 2M | +29% |
| Equity | DKK 956K | +22% |
| Employees | 5 | — |
Legal name
Tersløse Auto ApS
CVR number
37817856
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. juni 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive autoreparationsvirksomhed med handel, service og produktion samt dermed beslægtet virksomhed.
Address
Holbergsvej 131
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 | 1.854 | 2.027 | 2.171 | 2.089 | 2.559 |
| Staff expenses | -1.667 | -1.585 | -1.674 | -1.584 | -1.987 |
| EBITDA | 180 | 443 | 497 | 505 | 572 |
| Depreciation & amort. | -161 | -85 | -78 | -84 | -82 |
| EBIT | 19 | 358 | 420 | 422 | 490 |
| Net financials | -29 | -39 | -57 | -32 | -11 |
| Profit before tax | -10 | 319 | 363 | 389 | 479 |
| Tax | -2 | 70 | 83 | 89 | 108 |
| Net profit | -8 | 249 | 280 | 301 | 371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.546 | 2.034 | 2.269 | 1.526 | 1.976 |
| Equity | 206 | 454 | 734 | 785 | 956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.303 | 1.546 | 1.498 | 718 | 981 |
| Total debt | 1.303 | 1.546 | 1.498 | 718 | 981 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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) | ||
NJ | Founder | 2016 |
JJ Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2016 |
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Jens Jørgen Jensen Tersløse Holding ApS
Tersløse Auto ApS Board members of Tersløse Auto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Feldborg Mortensen | Founder | 0 companies |
| Jens Jørgen Jensen | Management | 0 companies |