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Spettrup Autolak ApS
APS
Active
CVR 37835072
Nederholmsvej 34
Repair and maintenance of motor vehicles · NACE 9531
Est. 2016
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,8M
+39% vs 2023
EBITDA margin
26.6%
+3428% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
DKK 447K
+454% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,8M
+39%
EBITDA
DKK 757K
+3428%
Net profit
DKK 447K
+454%
Total assets
DKK 4,1M
+4%
Equity
DKK 2,2M
+26%
Employees
6
—
Company information
Legal name
Spettrup Autolak ApS
CVR number
37835072
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29. juni 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med autolakering og al dermed forbundet virksomhed
Contact
Address
Nederholmsvej 34
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Companies in Repair and maintenance of motor vehicles
Companies in Hedensted
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.612
2.377
2.243
2.040
2.841
Staff expenses
-1.491
-1.352
-1.740
-2.018
-2.084
EBITDA
121
1.025
503
21
757
Depreciation & amort.
-199
-115
-147
-132
-130
EBIT
-78
910
356
-110
627
Net financials
-38
-25
-40
-54
-47
Profit before tax
-116
885
316
-164
579
Tax
-38
195
73
-37
132
Net profit
-79
690
243
-126
447
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.833
4.746
3.918
3.994
4.148
Equity
910
1.600
1.843
1.717
2.164
Long-term debt
973
893
824
751
676
Short-term debt
1.602
1.917
885
1.198
983
Total debt
2.575
2.810
1.709
1.949
1.659
Financial ratios
5-year trend
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
2020
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars Bo Frederiksen
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Spettrup Autolak ApS also hold positions in
0
other companies.
Person
Role here
Other companies