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CARSHOPPEN ApS
APS
Active
CVR 25268083
Klostermosevej 105, 3000
Helsingør
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2000 · 26 years old
6 employees
Overvåg
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Repair and maintenance of motor vehicles
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CARSHOPPEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.957
1.845
1.858
1.864
2.032
Staff expenses
-1.830
-1.718
-1.709
-1.729
-1.852
EBITDA
127
127
150
136
181
Depreciation & amort.
-40
-33
-33
-34
-16
EBIT
87
94
117
102
165
Net financials
-46
-1
-13
-6
1
Profit before tax
41
92
104
96
166
Tax
11
27
22
23
37
Net profit
30
65
83
73
129
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.039
2.605
2.876
3.007
3.041
Equity
1.263
1.329
1.412
1.485
1.614
Long-term debt
125
15
5
21
25
Short-term debt
1.542
1.141
1.322
1.362
1.251
Total debt
1.667
1.156
1.327
1.383
1.276
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.9%
This company
2021
2025
Soliditetsgrad
53.1%
This company
38.2%
Market median
+39% vs market
2021
2025
Egenkapitalforrentning
8.0%
This company
18.4%
Market median
-57% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2021
2025
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% 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
More on CARSHOPPEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
