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AUTO-G. DANSK GROSSISTUNION A/S
A/S
Active
CVR 15672706
Geminivej 29, 2670
Greve
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1991
3 employees
https://auto-g.dk/
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AUTO-G. DANSK GROSSISTUNION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
-1M
2021
0M
2022
-1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.291
2.532
2.734
2.525
3.354
Staff expenses
-3.196
-3.032
-3.021
-3.139
-3.771
EBITDA
-904
-500
-287
-614
-417
Depreciation & amort.
-55
-55
-50
-23
-0
EBIT
-959
-555
-337
-637
-417
Net financials
1.083
930
1.080
1.047
519
Profit before tax
24
375
742
410
102
Tax
156
224
281
240
194
Net profit
-132
151
461
171
-92
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.551
24.693
27.318
22.743
16.977
Equity
2.732
2.858
3.319
3.490
3.373
Long-term debt
355
507
345
317
326
Short-term debt
21.464
21.328
23.653
18.937
13.278
Total debt
21.819
21.835
23.998
19.253
13.604
Financial ratios
5-year trend
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
2020
2024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
4.03×
This company
0.62×
Market median
-550% 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 AUTO-G. DANSK GROSSISTUNION 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
