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Rønne Autolakering ApS
APS
Active
CVR 40883924
Tulipanvej 33, 3720
Aakirkeby
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 6 years old
6 employees
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Repair and maintenance of motor vehicles
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Rønne Autolakering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.914
3.659
3.655
4.200
4.426
Staff expenses
-2.018
-2.117
-2.174
-2.295
-2.372
EBITDA
897
1.543
1.482
1.905
2.054
Depreciation & amort.
-288
-288
-289
-248
-44
EBIT
608
1.254
1.193
1.657
2.009
Net financials
-20
-12
10
44
20
Profit before tax
588
1.242
1.203
1.701
2.029
Tax
132
274
266
376
447
Net profit
456
969
937
1.326
1.581
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.712
3.698
3.705
4.428
5.817
Equity
1.045
1.899
2.719
3.045
3.626
Long-term debt
137
0
0
0
0
Short-term debt
1.530
1.799
987
1.384
2.191
Total debt
1.667
1.799
987
1.384
2.191
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.4%
This company
2021
2025
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2021
2025
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
2021
2025
Net profit margin (of gross profit)
35.7%
This company
2021
2025
Asset turnover (of gross profit)
0.76×
This company
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Rønne Autolakering ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
