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Viborg Dæk og Autoservice ApS
APS
Active
CVR 39008971
Farvervej 21
Retail sale of motor vehicles · NACE 4781
Est. 2017
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,3M
-24% vs 2023
EBITDA margin
10.0%
+21% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
DKK 76K
+95% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,3M
-24%
EBITDA
DKK 131K
+21%
Net profit
DKK 76K
+95%
Total assets
DKK 574K
+1%
Equity
DKK 107K
+246%
Employees
4
—
Company information
Legal name
Viborg Dæk og Autoservice ApS
CVR number
39008971
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
13. 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 salg og reparation af biler samt hermed beslægtet virksomhed.
Contact
Address
Farvervej 21
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Companies in Retail sale of motor vehicles
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.121
1.196
1.511
1.727
1.314
Staff expenses
-1.029
-1.264
-1.515
-1.618
-1.183
EBITDA
91
-69
-4
108
131
Depreciation & amort.
-21
-21
-18
-4
-4
EBIT
70
-90
-22
104
127
Net financials
-8
-13
-25
-44
-26
Profit before tax
62
-103
-47
60
101
Tax
15
-19
-5
21
25
Net profit
47
-84
-42
39
76
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
827
809
630
568
574
Equity
175
34
-8
31
107
Long-term debt
0
255
0
0
0
Short-term debt
652
520
638
538
467
Total debt
652
775
638
538
467
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
71.1%
This company
18.4%
Market median
+286% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
4.36×
This company
0.62×
Market median
-603% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NJ
Niels Jayantha Andreasen
Management
Management
2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lea Agerskov
Individual
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Viborg Dæk og Autoservice ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Jayantha Andreasen
Management
0 companies