Riskpilot← Back to searchSign inGet full accessGreenRepair ApS
APSActiveCVR 40483780Solvang 18Repair and maintenance of motor vehicles · NACE 9531Est. 20196 employees
Revenue 2024
DKK 4,2M
+6% vs 2023
EBITDA margin
27.9%
+6% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK 856K
+4% vs 2023
| Revenue | DKK 4,2M | +6% |
| EBITDA | DKK 1,2M | +6% |
| Net profit | DKK 856K | +4% |
| Total assets | DKK 3,5M | -9% |
| Equity | DKK 1,4M | -15% |
| Employees | 6 | — |
Legal name
GreenRepair ApS
CVR number
40483780
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. maj 2019
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører
Company purpose
Selskabets formål er at drive værksted inden for grøn energi samt dermed beslægtet virksomhed.
Address
Solvang 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 621 | 1.632 | 2.876 | 3.669 | 4.000 | 4.238 |
| Staff expenses | -384 | -1.648 | -2.246 | -2.610 | -2.884 | -3.054 |
| EBITDA | 238 | -16 | 630 | 1.059 | 1.115 | 1.183 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 238 | -16 | 630 | 1.059 | 1.115 | 1.183 |
| Net financials | -5 | -8 | -18 | -28 | -45 | -68 |
| Profit before tax | 232 | -24 | 612 | 1.031 | 1.071 | 1.115 |
| Tax | 56 | -5 | 138 | 233 | 246 | 259 |
| Net profit | 176 | -19 | 474 | 798 | 825 | 856 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.004 | 1.433 | 1.664 | 2.375 | 3.873 | 3.509 |
| Equity | 226 | 207 | 680 | 1.278 | 1.603 | 1.359 |
| Long-term debt | 36 | 135 | 0 | 0 | 0 | 0 |
| Short-term debt | 742 | 1.092 | 984 | 1.097 | 2.270 | 2.150 |
| Total debt | 778 | 1.226 | 984 | 1.097 | 2.270 | 2.150 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20192024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20192024
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
20192024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20192024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20192024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20192024
- 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 2019-05-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2024 | — | — |
SB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. Tranholm ApS | Company | 90.0% | 90.0% | 2024 |
Alixan Holding ApS | Company | 10.0% | 10.0% | 2024 |
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Alixan Holding ApS
GreenRepair ApS Board members of GreenRepair ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Jens Tranholm | Management | 0 companies |
| Simon Bendt Tranholm Gylvin | Management | 0 companies |