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APSActiveCVR 38326007Hjedsbækvej 282Repair and maintenance of motor vehicles · NACE 9531Est. 20176 employeeswww.suldrupautoteknik.dk
Revenue 2024
DKK 1,5M
-10% vs 2023
EBITDA margin
10.2%
-51% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
DKK -5K
-104% vs 2023
| Revenue | DKK 1,5M | -10% |
| EBITDA | DKK 149K | -51% |
| Net profit | DKK -5K | -104% |
| Total assets | DKK 2M | +2% |
| Equity | DKK 267K | -2% |
| Employees | 6 | — |
Legal name
Suldrup Auto Teknik ApS
CVR number
38326007
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. januar 2017
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabs formål er reparation og service af motoriserede køretøjer, samt køb og salg af brugte biler, samt dermed beslægtet virksomhed
Address
Hjedsbækvej 282
Phone
+4598378109
Email
regnskab@suldrupautoteknik.dk
Website
www.suldrupautoteknik.dk
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 | 1.334 | 1.543 | 1.307 | 1.607 | 1.454 |
| Staff expenses | -1.183 | -1.252 | -1.129 | -1.304 | -1.305 |
| EBITDA | 151 | 291 | 178 | 303 | 149 |
| Depreciation & amort. | -111 | -113 | -84 | -92 | -96 |
| EBIT | 40 | 178 | 94 | 211 | 53 |
| Net financials | -53 | -45 | -38 | -42 | -50 |
| Profit before tax | -13 | 133 | 56 | 168 | 3 |
| Tax | -3 | 30 | 13 | 38 | 8 |
| Net profit | -10 | 104 | 43 | 130 | -5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.305 | 1.823 | 1.881 | 1.917 | 1.962 |
| Equity | -5 | 98 | 141 | 272 | 267 |
| Long-term debt | 1.485 | 1.187 | 1.298 | 1.150 | 1.095 |
| Short-term debt | 825 | 538 | 442 | 495 | 601 |
| Total debt | 2.310 | 1.725 | 1.740 | 1.645 | 1.695 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
6.36×
This company
0.62×
Market median
-926% 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) | ||
JG Management | Management | 2017 |
TN Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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Jonas Johansen Holding ApS
Suldrup Auto Teknik ApS Board members of Suldrup Auto Teknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Guldbæk Johansen | Management | 0 companies |
| Tobias Nedergaard Johansen | Management | 0 companies |