Riskpilot← Back to searchSign inGet full accessVemmelev Auto ApS
APSActiveCVR 39712156Stationsvej 18Wholesale of motor vehicles · NACE 4671Est. 20187 employees
Revenue 2024
DKK 3,1M
+50% vs 2023
EBITDA margin
41.5%
+49% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
DKK 2,6M
+108% vs 2023
| Revenue | DKK 3,1M | +50% |
| EBITDA | DKK 1,3M | +49% |
| Net profit | DKK 2,6M | +108% |
| Total assets | DKK 21,6M | +52% |
| Equity | DKK 10,2M | +34% |
| Employees | 7 | — |
Legal name
Vemmelev Auto ApS
CVR number
39712156
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
29. juni 2018
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er drift af mekanisk værksted samt handel med brugte biler samt hermed beslægtet virksomhed
Address
Stationsvej 18
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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 | 2.801 | 2.753 | 3.129 | 2.658 | 2.324 | 2.075 | 3.121 |
| Staff expenses | -1.086 | -1.131 | -1.305 | -1.846 | -1.435 | -1.204 | -1.824 |
| EBITDA | 1.715 | 1.622 | 1.825 | 812 | 889 | 871 | 1.296 |
| Depreciation & amort. | -174 | -134 | -151 | -145 | -145 | -57 | -61 |
| EBIT | 1.541 | 1.488 | 1.673 | 667 | 744 | 814 | 1.235 |
| Net financials | -169 | -110 | -112 | 919 | 1.556 | 613 | 1.658 |
| Profit before tax | 1.372 | 1.378 | 1.561 | 1.585 | 2.300 | 1.428 | 2.894 |
| Tax | 319 | 315 | 360 | 162 | 177 | 166 | 271 |
| Net profit | 1.052 | 1.063 | 1.202 | 1.424 | 2.123 | 1.262 | 2.623 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.069 | 9.396 | 10.858 | 13.460 | 14.045 | 14.243 | 21.591 |
| Equity | 1.102 | 2.165 | 3.367 | 4.790 | 6.409 | 7.624 | 10.247 |
| Long-term debt | 67 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.880 | 7.207 | 7.473 | 8.654 | 7.629 | 6.602 | 11.319 |
| Total debt | 5.946 | 7.207 | 7.473 | 8.654 | 7.629 | 6.602 | 11.319 |
EBITDA margin
41.5%
This company
15.8%
Market median
+163% vs market
20182024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20182024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20182024
Net profit margin
84.1%
This company
8.1%
Market median
+938% vs market
20182024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20182024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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Vemmelev Auto ApS 
VA Ejendomsservice ApSBoard members of Vemmelev Auto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Larsen | Management | 0 companies |