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A Værksted ApS
APS
Active
CVR 42660469
Utoftvej 4
Repair and maintenance of motor vehicles · NACE 9531
Est. 2021
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 3,2M
+10% vs 2024
EBITDA margin
29.0%
+14% vs 2024
Equity ratio
47.2%
Financial strength
Net profit 2025
DKK 632K
+11% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 3,2M
+10%
EBITDA
DKK 914K
+14%
Net profit
DKK 632K
+11%
Total assets
DKK 1,8M
-1%
Equity
DKK 850K
+38%
Employees
7
—
Company information
Legal name
A Værksted ApS
CVR number
42660469
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7. september 2021
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er reparation og service samt hermed beslægtet virksomhed.
Contact
Address
Utoftvej 4
Phone
+4575331220
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Explore
Companies in Repair and maintenance of motor vehicles
Companies in Billund
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2021
3M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
328
2.727
2.207
2.852
3.151
Staff expenses
-700
-2.597
-1.692
-2.047
-2.237
EBITDA
-372
107
515
805
914
Depreciation & amort.
-8
-76
-59
-76
-95
EBIT
-380
31
457
729
819
Net financials
-5
-70
-18
3
-8
Profit before tax
-386
-39
438
732
811
Tax
-83
-8
97
162
179
Net profit
-302
-31
341
570
632
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.556
1.783
1.381
1.813
1.800
Equity
-262
-293
48
618
850
Long-term debt
0
0
0
0
0
Short-term debt
1.786
2.043
1.295
1.156
915
Total debt
1.786
2.043
1.295
1.156
915
Financial ratios
5-year trend
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
2021
2025
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
74.4%
This company
18.4%
Market median
+304% vs market
2021
2025
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
2021
2025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2021
2025
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 2021-09-07 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SG
Søren Gejl Pedersen
Management
Management
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Søren Gejl Holding ApS
Company
100%
100%
2021
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Company hierarchy
Søren Gejl Holding ApS
A Værksted ApS
(this company)
Board network connections
Board members of A Værksted ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Gejl Pedersen
Management
0 companies