Riskpilot← Back to searchSign inGet full accessGRENAA LASTVOGNSSERVICE ApS
APSActiveCVR 72032411Rugvænget 38Repair and maintenance of motor vehicles · NACE 9531Est. 19832 employees
Revenue 2024
DKK 812K
-50% vs 2023
EBITDA margin
10.9%
-50% vs 2023
Equity ratio
83.2%
Financial strength
Net profit 2024
DKK 49K
-52% vs 2023
| Revenue | DKK 812K | -50% |
| EBITDA | DKK 89K | -50% |
| Net profit | DKK 49K | -52% |
| Total assets | DKK 3,3M | -6% |
| Equity | DKK 2,8M | +2% |
| Employees | 2 | — |
Legal name
GRENAA LASTVOGNSSERVICE ApS
CVR number
72032411
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6. maj 1983
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive autoværksted samt handel med såvel nye som brygte vogne
Address
Rugvænget 38
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162 | 700 | 671 | 341 | 337 | 708 | 619 | 821 | 3.288 | 2.288 | 2.750 | 1.614 | 812 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.325 | -1.416 | -1.717 | -1.438 | -723 |
| EBITDA | -288 | 291 | 249 | 35 | 13 | 258 | 267 | 397 | 964 | 872 | 1.033 | 176 | 89 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -121 | -77 | -73 | -68 | -51 |
| EBIT | -288 | 291 | 249 | 35 | 13 | 258 | 267 | 397 | 843 | 794 | 960 | 108 | 38 |
| Net financials | 14 | 105 | 31 | 32 | 21 | 29 | 35 | 39 | 7 | -10 | -5 | 51 | 54 |
| Profit before tax | -273 | 396 | 280 | 66 | 34 | 288 | 302 | 436 | 850 | 784 | 956 | 159 | 92 |
| Tax | -68 | 98 | 68 | 15 | 10 | 60 | 65 | 96 | 210 | 197 | 233 | 58 | 43 |
| Net profit | -205 | 298 | 212 | 51 | 24 | 228 | 236 | 340 | 640 | 588 | 722 | 101 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.422 | 3.436 | 3.609 | 4.061 | 3.644 | 4.010 | 4.792 | 4.894 | 2.816 | 2.961 | 3.976 | 3.510 | 3.316 |
| Equity | 2.438 | 2.621 | 2.833 | 2.884 | 2.907 | 3.135 | 3.371 | 3.712 | 1.298 | 1.885 | 2.608 | 2.709 | 2.757 |
| Long-term debt | 0 | 0 | 0 | 14 | 0 | 56 | 62 | 81 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 984 | 812 | 772 | 1.163 | 736 | 818 | 1.359 | 1.101 | 1.518 | 1.076 | 1.368 | 801 | 559 |
| Total debt | 984 | 812 | 772 | 1.177 | 736 | 875 | 1.420 | 1.182 | 1.518 | 1.076 | 1.368 | 801 | 559 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20122024
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122024
- 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 2019-07-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Management | Management | 1983 | — | — |
BB Audit | Audit | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOGNMANDSFIRMAET GERT SVITH A/S | Company | 100.0% | 100.0% | 2020 |
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HENRIK SVITH HOLDING ApS
GRENAA LASTVOGNSSERVICE ApS Board members of GRENAA LASTVOGNSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Thorvald Svidt | Management | 0 companies |
| Bent Baadesby | Audit | 0 companies |