Riskpilot← Back to searchSign inGet full accessKalundborg Autolakering ApS
APSActiveCVR 38787950Ellemosevej 5ARepair and maintenance of motor vehicles · NACE 9531Est. 201717 employees
Revenue 2025
DKK 7M
+18% vs 2024
EBITDA margin
12.0%
-33% vs 2024
Equity ratio
35.2%
Financial strength
Net profit 2025
DKK 214K
-69% vs 2024
| Revenue | DKK 7M | +18% |
| EBITDA | DKK 847K | -33% |
| Net profit | DKK 214K | -69% |
| Total assets | DKK 6,8M | +21% |
| Equity | DKK 2,4M | +10% |
| Employees | 17 | — |
Legal name
Kalundborg Autolakering ApS
CVR number
38787950
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
10. juli 2017
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er at drive autolakeri og dertil knyttede aktiviteter.
Address
Ellemosevej 5A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.275 | 1.705 | 2.519 | 3.622 | 4.671 | 5.333 | 5.942 | 7.037 |
| Staff expenses | -887 | -1.481 | -1.844 | -2.718 | -3.882 | -4.695 | -4.687 | -6.191 |
| EBITDA | 388 | 224 | 676 | 904 | 789 | 638 | 1.255 | 847 |
| Depreciation & amort. | -47 | -82 | -154 | -166 | -170 | -186 | -214 | -397 |
| EBIT | 341 | 142 | 522 | 739 | 619 | 452 | 1.041 | 450 |
| Net financials | -27 | -14 | -19 | -25 | -10 | 22 | -138 | -170 |
| Profit before tax | 314 | 128 | 503 | 714 | 609 | 474 | 903 | 280 |
| Tax | 75 | 32 | 114 | 160 | 135 | 107 | 205 | 65 |
| Net profit | 239 | 96 | 389 | 554 | 474 | 366 | 698 | 214 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 734 | 1.097 | 2.088 | 2.251 | 2.774 | 3.256 | 5.646 | 6.840 |
| Equity | 289 | 385 | 575 | 902 | 1.126 | 1.492 | 2.190 | 2.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.440 | 1.969 |
| Short-term debt | 435 | 680 | 1.488 | 1.323 | 1.626 | 1.734 | 1.941 | 2.382 |
| Total debt | 435 | 680 | 1.488 | 1.323 | 1.626 | 1.734 | 3.381 | 4.351 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20182025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20182025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20182025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20182025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20182025
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-11 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Management | Management | 2017 | — | — |
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EM Holding 2018 ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sonne Faigh Invest ApS
Kalundborg Autolakering ApS Board members of Kalundborg Autolakering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Olsen | Management | 0 companies |
| Morten Sonne Faigh | Management | 0 companies |