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Spettrup Autolak ApS
APS
Active
Advertising protection
CVR 37835072
Nederholmsvej 34, 8722
Hedensted
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 10 years old
7 employees
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Companies
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Repair and maintenance of motor vehicles
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Spettrup Autolak ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.256
2.841
2.040
2.243
2.377
Staff expenses
-2.353
-2.084
-2.018
-1.740
-1.352
EBITDA
903
757
21
503
1.025
Depreciation & amort.
-151
-130
-132
-147
-115
EBIT
753
627
-110
356
910
Net financials
-42
-47
-54
-40
-25
Profit before tax
710
579
-164
316
885
Tax
158
132
-37
73
195
Net profit
552
447
-126
243
690
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.994
4.148
3.994
3.918
4.746
Equity
2.649
2.164
1.717
1.843
1.600
Long-term debt
599
676
751
824
893
Short-term debt
1.478
983
1.198
885
1.917
Total debt
2.077
1.659
1.949
1.709
2.810
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,7 %
This company
2021
2025
Equity ratio
53,1 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
20,9 %
This company
18,4 %
Market median
This company
Market median
14% above market
2021
2025
Net profit margin (of gross profit)
17,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,65×
This company
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 Spettrup Autolak ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
