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TotalAutoService Virum ApS
APS
Active
Advertising protection
CVR 37820644
Virumgårdsvej 13B, 2830
Virum
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 10 years old
2 employees
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Repair and maintenance of motor vehicles
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TotalAutoService Virum ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.088
2.375
1.874
1.625
1.283
Staff expenses
-1.474
-1.537
-1.724
-1.217
-346
EBITDA
614
838
125
408
938
Depreciation & amort.
-288
-288
-295
-184
-193
EBIT
327
550
-170
225
745
Net financials
-49
-3
-14
-10
0
Profit before tax
278
547
-184
215
745
Tax
61
120
-42
47
164
Net profit
217
427
-142
167
581
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.095
1.422
1.064
897
1.421
Equity
392
619
177
344
775
Long-term debt
0
0
0
0
0
Short-term debt
1.550
692
816
507
495
Total debt
1.550
692
816
507
495
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73.1%
This company
2021
2025
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2021
2025
Return on equity
75.0%
This company
18.4%
Market median
+308% vs market
2021
2025
Net profit margin (of gross profit)
45.3%
This company
2021
2025
Asset turnover (of gross profit)
0.90×
This company
2021
2025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TotalAutoService Virum ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
