Riskpilot← Back to searchSign inGet full accessVestauto ApS
APSActiveCVR 39048272Roskildevej 18ARetail sale of motor vehicles · NACE 4781Est. 20178 employees
Revenue 2024
DKK 2,1M
+14% vs 2023
EBITDA margin
12.6%
-41% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
DKK 125K
-55% vs 2023
| Revenue | DKK 2,1M | +14% |
| EBITDA | DKK 265K | -41% |
| Net profit | DKK 125K | -55% |
| Total assets | DKK 3,4M | +19% |
| Equity | DKK 162K | +338% |
| Employees | 8 | — |
Legal name
Vestauto ApS
CVR number
39048272
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
27. oktober 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Roskildevej 18A
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.428 | 1.292 | 829 | 996 | 1.281 | 1.845 | 2.104 |
| Staff expenses | -1.415 | -1.163 | -935 | -1.218 | -1.307 | -1.396 | -1.840 |
| EBITDA | 13 | 129 | -105 | -222 | -25 | 449 | 265 |
| Depreciation & amort. | -9 | -9 | -35 | -40 | -40 | -31 | -38 |
| EBIT | 4 | 120 | -140 | -261 | -65 | 419 | 227 |
| Net financials | -20 | -32 | 109 | -36 | -47 | -63 | -66 |
| Profit before tax | -16 | 88 | -31 | -298 | -112 | 356 | 161 |
| Tax | -1 | 19 | -7 | -65 | -25 | 79 | 36 |
| Net profit | -14 | 69 | -25 | -232 | -87 | 277 | 125 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.103 | 3.286 | 3.418 | 3.060 | 3.051 | 2.843 | 3.391 |
| Equity | 36 | 104 | 80 | -153 | -240 | 37 | 162 |
| Long-term debt | 0 | 0 | 0 | 8 | 8 | 0 | 0 |
| Short-term debt | 1.067 | 3.182 | 3.339 | 3.205 | 3.283 | 2.806 | 3.229 |
| Total debt | 1.067 | 3.182 | 3.339 | 3.213 | 3.291 | 2.806 | 3.229 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20182024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20182024
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
20182024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20182024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20182024
Debt / equity
19.92×
This company
0.62×
Market median
-3113% vs market
20182024
- 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 2017-10-27 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTCO ApS | Company | 100.0% | 100.0% | 2017 |
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VESTCO ApS
Vestauto ApS Board members of Vestauto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mohammad Gulzar Latif | Chief Executive Officer | 0 companies |