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Kalundborg Autolakering ApS
APS
Active
Advertising protection
CVR 38787950
Ellemosevej 5A, 4400
Kalundborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
18 employees
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Repair and maintenance of motor vehicles
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Kalundborg Autolakering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
5M
2022
5M
2023
6M
2024
7M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.622
4.671
5.333
5.942
7.037
Staff expenses
-2.718
-3.882
-4.695
-4.687
-6.191
EBITDA
904
789
638
1.255
847
Depreciation & amort.
-166
-170
-186
-214
-397
EBIT
739
619
452
1.041
450
Net financials
-25
-10
22
-138
-170
Profit before tax
714
609
474
903
280
Tax
160
135
107
205
65
Net profit
554
474
366
698
214
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.251
2.774
3.256
5.646
6.840
Equity
902
1.126
1.492
2.190
2.405
Long-term debt
0
0
0
1.440
1.969
Short-term debt
1.323
1.626
1.734
1.941
2.382
Total debt
1.323
1.626
1.734
3.381
4.351
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.0%
This company
2021
2025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2021
2025
Net profit margin (of gross profit)
3.0%
This company
2021
2025
Asset turnover (of gross profit)
1.03×
This company
2021
2025
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs 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 Kalundborg Autolakering ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
