Riskpilot← Back to searchSign inGet full accessKomfort Auto Service ApS
APSActiveCVR 40237275Stiftsvej 29ERepair and maintenance of motor vehicles · NACE 9531Est. 20194 employees
Revenue 2025
DKK 1,9M
+20% vs 2024
EBITDA margin
25.2%
+9% vs 2024
Equity ratio
38.7%
Financial strength
Net profit 2025
DKK 277K
+21% vs 2024
| Revenue | DKK 1,9M | +20% |
| EBITDA | DKK 482K | +9% |
| Net profit | DKK 277K | +21% |
| Total assets | DKK 2,3M | +26% |
| Equity | DKK 877K | +46% |
| Employees | 4 | — |
Legal name
Komfort Auto Service ApS
CVR number
40237275
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. februar 2019
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden alene eller af en direktør i forening med den samlede bestyrelse.
Company purpose
er drift af autoværksted, og dermed anden beslægtet virksomhed.
Address
Stiftsvej 29E
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 900 | 1.795 | 2.027 | 1.596 | 1.911 |
| Staff expenses | -870 | -1.359 | -1.654 | -1.155 | -1.429 |
| EBITDA | 30 | 436 | 373 | 442 | 482 |
| Depreciation & amort. | -66 | -126 | -125 | -98 | -99 |
| EBIT | -37 | 311 | 248 | 344 | 383 |
| Net financials | -54 | -29 | -31 | -51 | -26 |
| Profit before tax | -91 | 282 | 218 | 293 | 356 |
| Tax | -20 | 62 | 48 | 64 | 79 |
| Net profit | -71 | 219 | 170 | 228 | 277 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.483 | 1.427 | 1.197 | 1.799 | 2.265 |
| Equity | -18 | 202 | 371 | 600 | 877 |
| Long-term debt | 107 | 35 | 0 | 0 | 9 |
| Short-term debt | 1.325 | 1.121 | 745 | 1.115 | 1.298 |
| Total debt | 1.432 | 1.155 | 745 | 1.115 | 1.306 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20212025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20212025
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20212025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20212025
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Management | Management | 2026 |
| Former (2) | ||
MT Management | Management | 2019 – 2020 |
EM Management | Management | 2019 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
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T Jørgensen Holding ApS
Komfort Auto Service ApS Board members of Komfort Auto Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Thornberg-Pedersen | Management | 0 companies |
| Thomas Jørgensen | Management | 0 companies |
| Erik Munkholm | Management | 0 companies |
| Emil Munkholm | Chairman | 0 companies |