CVR 28978049Private limited company (ApS)Autoreparationsværksteder mv. (452010)TilstFounded 26 Aug 2005
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Skorstensgaard Tilst ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
9
CVR registry, 2024
Gross profit
4.5M
DKK, annual report 2022
Result
+37.1K
DKK, annual report 2022
Equity
204.9K
DKK, annual report 2022
Skorstensgaard A/SCVR 32290264, 100% of capital and votes, until 1 Feb 2024
Martin Bødker Skorstengaarduntil 1 Feb 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 32290264100% of capital and votes1 Oct 2020 to 1 Feb 2024
CVR 31166721100% of capital and votes4 Jan 2008 to 30 Sep 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
26 Aug 2005 to 3 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 5,052 | 6,055 | 7,297 | 5,919 | 4,471 |
| Operating profit | Not reported | Not reported | Not reported | +54 | +69 |
| Result for the year | +274 | +364 | +969 | +33 | +37 |
| Equity | 1,000 | 1,153 | 1,823 | 168 | 205 |
| Total assets | 4,505 | 3,955 | 4,192 | 2,396 | 2,265 |
| Employees (average) | Not reported | Not reported | 14 | 13 | 11 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -4.1% | 11.5% | 20.5% | Not reportednote 1 | Not reportednote 1 |
| EBITDA | 483note 2 | 690note 2 | 1,573note 2 | 298 | 208 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 9.6%note 2 | 11.4%note 2 | 21.6%note 2 | 5% | 4.7% |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 3 | -6.7% | Not reportednote 1 | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 686 | 108 | -21 | 500 | 95 |
| Gearing, NIBD / EBITDA | 1.4xnote 2 | 0.2xnote 2 | Net cashnote 2 | Not reportednote 1 | 0.5x |
| ROIC (afkast af investeret kapital) | 18.4%note 2 | 22%note 2 | 60.5%note 2 | Not reportednote 1 | 11.1%note 4 |
| Capex (investeringer i anlægsaktiver) | 233note 5 | 627note 5 | Not reportednote 6 | 344note 7 | 3note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,542 | -32 | -21 | -343 | -874 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2021 covers 15 months (1 Oct 2020 to 31 Dec 2021). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 4 Jul 2023
Annual report 2021
1 Oct 2020 to 31 Dec 2021, published 5 Jul 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 26 Feb 2021
Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 20 Feb 2020
Annual report 2018
1 Oct 2017 to 30 Sep 2018, published 5 Feb 2019
2 registered in CVR.
P-number 1011649870Blomstervej 6, 8381 Tilst
P-number 1028284531Blomstervej 6, 8381 Tilst
