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Tilst Auto Aarhus ApS
APS
Active
CVR 38468421
Græsvangen 4, 8381
Tilst
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 9 years old
6 employees
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Repair and maintenance of motor vehicles
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Tilst Auto Aarhus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
2M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.191
3.266
1.958
2.853
3.534
Staff expenses
-3.425
-2.778
-2.229
-2.113
-2.485
EBITDA
757
479
-271
741
1.049
Depreciation & amort.
-250
-187
-184
-140
-130
EBIT
506
292
-455
601
919
Net financials
-248
-396
-497
-452
-363
Profit before tax
259
-104
-952
149
555
Tax
67
-1
-206
34
125
Net profit
191
-102
-746
115
431
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.880
15.990
18.763
16.487
16.585
Equity
2.577
2.475
4.465
4.580
5.011
Long-term debt
4.425
3.747
3.682
3.419
3.200
Short-term debt
8.215
8.110
8.342
6.230
5.991
Total debt
12.640
11.857
12.024
9.649
9.191
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.7%
This company
2021
2025
Soliditetsgrad
30.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
8.6%
This company
18.4%
Market median
-53% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
2.31×
This company
0.62×
Market median
-273% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tilst Auto Aarhus ApS
Overview →
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
