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AUTO-LETH A/S
A/S
Active
Advertising protection
CVR 15884045
Gammel Christiansfeldvej 51, 6100
Haderslev
Retail sale of motor vehicles
·
NACE 4781
Est. 1992 · 34 years old
15 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
AUTO-LETH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
8M
2023
7M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.559
8.853
7.544
7.327
8.542
Staff expenses
-6.150
-7.932
-6.818
-5.963
-6.182
EBITDA
2.326
860
707
1.353
2.360
Depreciation & amort.
-349
-431
-483
-358
-359
EBIT
1.978
429
225
995
2.001
Net financials
-98
-161
-213
-312
-231
Profit before tax
1.880
268
11
682
1.770
Tax
413
58
1
150
390
Net profit
1.467
211
10
532
1.379
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.219
14.700
12.511
14.082
20.448
Equity
6.174
5.585
5.595
6.127
7.439
Long-term debt
549
468
384
340
378
Short-term debt
7.368
8.463
6.347
7.323
12.326
Total debt
7.916
8.931
6.731
7.663
12.704
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.6%
This company
2021
2025
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin (of gross profit)
16.1%
This company
2021
2025
Asset turnover (of gross profit)
0.42×
This company
2021
2025
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 AUTO-LETH 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
