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ILBRO AUTO A/S
A/S
Active
CVR 13054894
Ilbro Byvej 138, 9800
Hjørring
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1989 · 37 years old
8 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
/
ILBRO AUTO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
6M
2023
5M
2024
3M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.486
6.154
6.445
5.141
3.088
Staff expenses
-3.500
-3.640
-4.100
-4.076
-2.990
EBITDA
1.986
2.514
2.345
1.065
98
Depreciation & amort.
-16
-39
-43
-49
-46
EBIT
1.970
2.475
2.302
1.016
52
Net financials
-105
-50
-71
20
42
Profit before tax
1.865
2.425
2.231
1.036
94
Tax
410
533
491
225
21
Net profit
1.455
1.892
1.740
810
73
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.975
10.728
12.072
9.988
9.181
Equity
8.015
7.907
8.147
7.457
6.530
Long-term debt
392
524
498
218
26
Short-term debt
3.569
2.297
3.427
2.313
2.625
Total debt
3.961
2.821
3.925
2.531
2.651
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.2%
This company
2021
2025
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
2021
2025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2021
2025
Net profit margin (of gross profit)
2.4%
This company
2021
2025
Asset turnover (of gross profit)
0.34×
This company
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
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 ILBRO AUTO 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
