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31122021 ApS
APS
Dissolved
CVR 74669212
Øverup Erhvervsvej 60
Repair and maintenance of motor vehicles · NACE 9531
Est. 1984
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK -17K
-76% vs 2024
EBITDA margin
100.0%
+79% vs 2024
Equity ratio
94.8%
Financial strength
Net profit 2025
DKK 73K
+324% vs 2024
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
0M
2021
4M
+400%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK -17K
-76%
EBITDA
DKK -17K
+79%
Net profit
DKK 73K
+324%
Total assets
DKK 2,1M
+4%
Equity
DKK 2M
+4%
Employees
6
—
Company information
Legal name
31122021 ApS
CVR number
74669212
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. februar 1984
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Øverup Erhvervsvej 60
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Companies in Repair and maintenance of motor vehicles
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2021
5M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2021
4M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.478
4.606
-252
-72
-17
Staff expenses
-1.144
-964
-0
-7
-0
EBITDA
334
3.579
-252
-79
-17
Depreciation & amort.
-161
-0
-0
-0
-0
EBIT
173
3.579
-252
-79
-17
Net financials
-9
88
150
102
111
Profit before tax
164
3.667
-100
22
94
Tax
37
753
-23
5
21
Net profit
127
2.914
-77
17
73
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.360
5.007
1.947
2.017
2.099
Equity
1.062
3.977
1.900
1.917
1.990
Long-term debt
1.317
0
0
0
0
Short-term debt
907
1.031
47
99
108
Total debt
2.224
1.031
47
99
108
Financial ratios
5-year trend
EBITDA margin
-1701400.0%
This company
15.8%
Market median
-10768454% vs market
2021
2025
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
2021
2025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2021
2025
Net profit margin
7300800.0%
This company
8.1%
Market median
+90133233% vs market
2021
2025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2021
2025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
HH
Hans Henrik Larsen
Management
Management
1984 – 2017
HB
Henrik Berthou-Berthelsen
Management
Management
2017 – 2026
HL
Heidi Lykke Berthou-Berthelsen
Management
Management
2017 – 2026
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SOFUS HOLDING ApS
Company
100%
100%
2001
BERTHELSEN & CO HOLDING ApS
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of 31122021 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Henrik Larsen
Management
0 companies
Henrik Berthou-Berthelsen
Management
0 companies
Heidi Lykke Berthou-Berthelsen
Management
0 companies