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APSActiveCVR 38995391Kirkebakken 25Repair and maintenance of motor vehicles · NACE 9531Est. 20174 employees
Revenue 2024
DKK 3,5M
+34% vs 2023
EBITDA margin
18.0%
+47% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
DKK 196K
+194% vs 2023
| Revenue | DKK 3,5M | +34% |
| EBITDA | DKK 627K | +47% |
| Net profit | DKK 196K | +194% |
| Total assets | DKK 3,4M | +77% |
| Equity | DKK 69K | +155% |
| Employees | 4 | — |
Legal name
AutoCenter På Toppen ApS
CVR number
38995391
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4. oktober 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive autoreparationsværksted med salg af brugtvogne og reservedele samt enhver i forbindelse hermed stående virksomhed.
Address
Kirkebakken 25
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 | 1.239 | 2.036 | 2.211 | 2.600 | 3.494 |
| Staff expenses | -1.323 | -2.373 | -1.536 | -2.172 | -2.371 |
| EBITDA | -84 | -337 | 675 | 427 | 627 |
| Depreciation & amort. | -146 | -163 | -165 | -164 | -192 |
| EBIT | -230 | -500 | 510 | 263 | 435 |
| Net financials | -30 | -98 | -74 | -165 | -166 |
| Profit before tax | -260 | -598 | 436 | 98 | 269 |
| Tax | -54 | -3 | 14 | 32 | 73 |
| Net profit | -206 | -595 | 422 | 67 | 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.727 | 1.706 | 2.273 | 1.939 | 3.434 |
| Equity | -20 | -615 | -193 | -126 | 69 |
| Long-term debt | 65 | 231 | 65 | 65 | 65 |
| Short-term debt | 1.681 | 2.090 | 2.401 | 2.000 | 3.279 |
| Total debt | 1.746 | 2.321 | 2.466 | 2.065 | 3.344 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
282.2%
This company
18.4%
Market median
+1434% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
48.53×
This company
0.62×
Market median
-7727% 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) | ||
MB Management | Management | 2023 |
| Former (1) | ||
JH Management | Management | 2017 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 5–9.99% | 0% | 2017 |
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Martin Bæksted Holding ApS
AutoCenter På Toppen ApS Board members of AutoCenter På Toppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Byriel Bæksted | Management | 0 companies |
| Jesper Hartung Ottesen | Management | 0 companies |