Riskpilot← Back to searchSign inGet full accessTilst Auto Aarhus ApS
APSActiveCVR 38468421Græsvangen 4Repair and maintenance of motor vehicles · NACE 9531Est. 20178 employees
Revenue 2024
DKK 2,9M
+46% vs 2023
EBITDA margin
26.0%
+373% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
DKK 115K
+115% vs 2023
| Revenue | DKK 2,9M | +46% |
| EBITDA | DKK 741K | +373% |
| Net profit | DKK 115K | +115% |
| Total assets | DKK 16,5M | -12% |
| Equity | DKK 4,6M | +3% |
| Employees | 8 | — |
Legal name
Tilst Auto Aarhus ApS
CVR number
38468421
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. februar 2017
Share capital
DKK 166.666
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive bilforretningen Tilst Auto Aarhus og dermed beslægtet virksomhed.
Address
Græsvangen 4
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 | 4.126 | 4.191 | 3.266 | 1.958 | 2.853 |
| Staff expenses | -3.292 | -3.425 | -2.778 | -2.229 | -2.113 |
| EBITDA | 834 | 757 | 479 | -271 | 741 |
| Depreciation & amort. | -239 | -250 | -187 | -184 | -140 |
| EBIT | 595 | 506 | 292 | -455 | 601 |
| Net financials | -319 | -248 | -396 | -497 | -452 |
| Profit before tax | 275 | 259 | -104 | -952 | 149 |
| Tax | 73 | 67 | -1 | -206 | 34 |
| Net profit | 202 | 191 | -102 | -746 | 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.561 | 16.880 | 15.990 | 18.763 | 16.487 |
| Equity | 2.386 | 2.577 | 2.475 | 4.465 | 4.580 |
| Long-term debt | 3.928 | 4.425 | 3.747 | 3.682 | 3.419 |
| Short-term debt | 7.652 | 8.215 | 8.110 | 8.342 | 6.230 |
| Total debt | 11.580 | 12.640 | 11.857 | 12.024 | 9.649 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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 (1) | ||
BM Management | Management | 2022 |
| Former (1) | ||
MN Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Individual | 25–33.32% | 25–33.32% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Tilst Auto Aarhus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Nielsen Olesen | Management | 0 companies |
| Brian Mikkelsen | Management | 0 companies |
| Morten Nicholaisen | Board of Directors | 0 companies |
| Søren Erenskjold Andersen | Board of Directors | 0 companies |