Riskpilot← Back to searchSign inGet full accessTotalAutoService Virum ApS
APSActiveCVR 37820644Virumgårdsvej 13BRepair and maintenance of motor vehicles · NACE 9531Est. 20162 employees
Revenue 2024
DKK 1,6M
-13% vs 2023
EBITDA margin
25.1%
+228% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
DKK 167K
+218% vs 2023
| Revenue | DKK 1,6M | -13% |
| EBITDA | DKK 408K | +228% |
| Net profit | DKK 167K | +218% |
| Total assets | DKK 897K | -16% |
| Equity | DKK 344K | +95% |
| Employees | 2 | — |
Legal name
TotalAutoService Virum ApS
CVR number
37820644
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21. juni 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er direkte eller indirekte at drive autoværksted.
Address
Virumgårdsvej 13B
Phone
+4545858000
Email
info@totalautoservice.dk
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 | 355 | 1.139 | 1.462 | 2.092 | 2.184 | 2.088 | 2.375 | 1.874 | 1.625 |
| Staff expenses | -462 | -932 | -1.141 | -1.223 | -1.533 | -1.474 | -1.537 | -1.724 | -1.217 |
| EBITDA | -107 | 207 | 322 | 869 | 651 | 614 | 838 | 125 | 408 |
| Depreciation & amort. | -100 | -223 | -236 | -260 | -271 | -288 | -288 | -295 | -184 |
| EBIT | -207 | -16 | 85 | 610 | 380 | 327 | 550 | -170 | 225 |
| Net financials | -60 | -62 | -58 | -51 | -50 | -49 | -3 | -14 | -10 |
| Profit before tax | -266 | -78 | 27 | 559 | 330 | 278 | 547 | -184 | 215 |
| Tax | -59 | -17 | 6 | 123 | 73 | 61 | 120 | -42 | 47 |
| Net profit | -208 | -61 | 21 | 436 | 257 | 217 | 427 | -142 | 167 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.049 | 2.083 | 2.014 | 2.229 | 2.782 | 2.095 | 1.422 | 1.064 | 897 |
| Equity | -158 | -219 | -198 | 238 | 375 | 392 | 619 | 177 | 344 |
| Long-term debt | 1.701 | 1.446 | 1.276 | 1.026 | 782 | 0 | 0 | 0 | 0 |
| Short-term debt | 456 | 825 | 899 | 862 | 1.507 | 1.550 | 692 | 816 | 507 |
| Total debt | 2.158 | 2.270 | 2.174 | 1.887 | 2.289 | 1.550 | 692 | 816 | 507 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20162024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20162024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20162024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20162024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20162024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 2016-06-21 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øverup ApS | Company | 50.0% | 50.0% | 2016 |
ALLAN LINDBERG HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ALLAN LINDBERG HOLDING ApS
TotalAutoService Virum ApS Board members of TotalAutoService Virum ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chris Tommy Øverup | Management | 0 companies |
| Allan Lindberg | Board of Directors | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |