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Tåstrup Motor Center A/S
A/S
Active
CVR 12375697
Roskildevej 314, 2630
Taastrup
Retail sale of motor vehicles
·
NACE 4781
Est. 1988 · 37 years old
22 employees
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Companies
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Retail sale of motor vehicles
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Tåstrup Motor Center A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
2025: 14M (+75% vs 2024)
14M
+75%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.269
7.981
10.329
11.390
10.546
Staff expenses
-13.868
-10.440
-10.340
-9.620
-10.112
EBITDA
401
-2.164
316
1.969
721
Depreciation & amort.
-765
-754
-407
-366
-408
EBIT
-364
-2.918
-91
1.603
312
Net financials
664
920
631
485
640
Profit before tax
300
-1.998
541
2.089
952
Tax
95
-421
119
460
210
Net profit
204
-1.576
421
1.629
742
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.276
12.158
13.719
12.616
15.597
Equity
7.187
6.983
8.559
8.138
6.509
Long-term debt
0
0
131
489
9
Short-term debt
6.004
5.150
4.770
3.719
8.779
Total debt
6.004
5.150
4.901
4.207
8.788
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,8 %
This company
2021
2025
Equity ratio
54,1 %
This company
38,2 %
Market median
This company
Market median
42% above market
2021
2025
Return on equity
2,8 %
This company
18,4 %
Market median
This company
Market median
85% below market
2021
2025
Net profit margin (of gross profit)
1,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,07×
This company
2021
2025
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Tåstrup Motor Center A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
