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STOKHOLM AUTO ApS
APS
Active
Reklamebeskyttelse
CVR 35486577
Søndergade 29, 8883
Gjern
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2013 · 12 years old
6 employees
www.stokholm-auto.dk
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Denmark
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Repair and maintenance of motor vehicles
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STOKHOLM AUTO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.401
2.860
3.016
3.244
3.348
Staff expenses
-1.452
-1.783
-1.900
-2.028
-2.156
EBITDA
949
1.077
1.116
1.216
1.192
Depreciation & amort.
-82
-101
-151
-185
-209
EBIT
868
975
965
1.031
983
Net financials
-32
-40
-61
-62
-64
Profit before tax
836
935
904
970
919
Tax
191
207
205
220
218
Net profit
645
728
699
750
701
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.847
4.124
4.072
4.194
4.534
Equity
1.862
2.090
2.289
2.539
2.740
Long-term debt
800
733
0
0
0
Short-term debt
1.158
1.251
1.715
1.580
1.713
Total debt
1.958
1.984
1.715
1.580
1.713
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.6%
This company
2020
2024
Soliditetsgrad
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Egenkapitalforrentning
25.6%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
20.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2020
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on STOKHOLM AUTO ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
