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APSActiveCVR 76943613Blokken 15Wholesale of other machinery and equipment · NACE 4664Est. 19853 employeeswww.musclecarsgarage.com
Revenue 2024
DKK 1,3M
+61% vs 2023
EBITDA margin
24.5%
+608% vs 2023
Equity ratio
-2.3%
Financial strength
Net profit 2024
DKK 193K
+237% vs 2023
| Revenue | DKK 1,3M | +61% |
| EBITDA | DKK 316K | +608% |
| Net profit | DKK 193K | +237% |
| Total assets | DKK 7,3M | +37% |
| Equity | DKK -165K | +54% |
| Employees | 3 | — |
Legal name
Increase Trading ApS
CVR number
76943613
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
17. januar 1985
Share capital
DKK 600.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Virksomhedens formål er handel og anden dermed i forbindelse stående virksomhed..
Address
Blokken 15
Phone
+4544444455
Email
bd@visionpeople.dk
Website
www.musclecarsgarage.com
Risika for professionals
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 | -37 | -410 | -140 | 181 | -80 | -142 | -126 | -275 | -108 | -108 | 1.267 | 805 | 1.294 |
| Staff expenses | -468 | -182 | -65 | -50 | -0 | -0 | -0 | -0 | -0 | -27 | -483 | -760 | -977 |
| EBITDA | -505 | -592 | -205 | 131 | -80 | -142 | -126 | -275 | -108 | -135 | 783 | 45 | 316 |
| Depreciation & amort. | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -30 | -31 | -56 |
| EBIT | -521 | -592 | -205 | 131 | -80 | -142 | -126 | -275 | -108 | -150 | 753 | 14 | 260 |
| Net financials | 14 | -2 | -2 | -1 | -1 | 4 | -14 | -0 | -12 | -18 | -14 | -191 | -2 |
| Profit before tax | -507 | -594 | -207 | 130 | -81 | -138 | -140 | -275 | -120 | -168 | 740 | -177 | 258 |
| Tax | 341 | 23 | -55 | -0 | -20 | -33 | -31 | -61 | -29 | -35 | 165 | -37 | 66 |
| Net profit | -848 | -617 | -152 | 130 | -61 | -105 | -109 | -213 | -91 | -133 | 575 | -141 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 901 | 347 | 614 | 837 | 856 | 281 | 508 | 679 | 902 | 1.186 | 4.607 | 5.325 | 7.275 |
| Equity | 559 | -58 | -210 | -80 | -141 | -246 | -355 | -569 | -659 | -792 | -217 | -358 | -165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 342 | 405 | 824 | 917 | 997 | 527 | 863 | 1.248 | 1.561 | 1.963 | 4.803 | 5.651 | 7.344 |
| Total debt | 342 | 405 | 824 | 917 | 997 | 527 | 863 | 1.248 | 1.561 | 1.963 | 4.803 | 5.651 | 7.344 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20122024
Equity ratio
-2.3%
This company
38.2%
Market median
-106% vs market
20122024
Return on equity
19272200.0%
This company
18.4%
Market median
+104740117% vs market
20122024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
45.14×
This company
0.62×
Market median
-7181% 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Audit | Audit | 2011 | — | — |
PT Management | Management | 1985 | — | — |
HC Management | Management | 1985 | — | — |
TJ Management | Management | 2012 | — | — |
BA Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARGO CARE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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FALK IT HOLDING ApS
Increase Trading ApS Board members of Increase Trading ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Krusegaard | Audit | 0 companies |
| Peder Tommy Mortensen | Management | 0 companies |
| Hans Christian Kloess | Management | 0 companies |
| Torben John Brammer | Management | 0 companies |
| Bent Alsø | Audit | 0 companies |
| Helmut Martin | Chairman | 0 companies |
| Hans Peter Kloess | Board of Directors | 0 companies |
| Joannes Gerrit Van der Kuy | Chairman | 0 companies |
| Antonius Adrianus Maria Peltenburg | Chairman | 0 companies |
| Carsten Gravers Nielsen | Board of Directors | 0 companies |
| Peter Peltenburg | Board of Directors | 0 companies |
| Kirsten Ellen Mortensen | Board of Directors | 0 companies |