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Komfort Auto Service ApS
APS
Active
Advertising protection
CVR 40237275
Stiftsvej 29E, 7120
Vejle Øst
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 7 years old
4 employees
Monitor
Share
Denmark
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Companies
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Repair and maintenance of motor vehicles
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Komfort Auto Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.911
1.596
2.027
1.795
900
Staff expenses
-1.429
-1.155
-1.654
-1.359
-870
EBITDA
482
442
373
436
30
Depreciation & amort.
-99
-98
-125
-126
-66
EBIT
383
344
248
311
-37
Net financials
-26
-51
-31
-29
-54
Profit before tax
356
293
218
282
-91
Tax
79
64
48
62
-20
Net profit
277
228
170
219
-71
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.265
1.799
1.197
1.427
1.483
Equity
877
600
371
202
-18
Long-term debt
9
0
0
35
107
Short-term debt
1.298
1.115
745
1.121
1.325
Total debt
1.306
1.115
745
1.155
1.432
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,2 %
This company
2021
2025
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
31,6 %
This company
18,4 %
Market median
This company
Market median
72% above market
2021
2025
Net profit margin (of gross profit)
14,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on Komfort Auto Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
