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Næstved Autocenter A/S
A/S
Active
CVR 16213306
Bassinbuen 24, 4700
Næstved
Retail sale of motor vehicles
·
NACE 4781
Est. 1992 · 34 years old
42 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Næstved Autocenter A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 25M
25M
2021
2022: 24M (-4% vs 2021)
24M
-4%
2022
2023: 21M (-12% vs 2022)
21M
-12%
2023
2024: 21M (0% vs 2023)
21M
0%
2024
2025: 30M (+43% vs 2024)
30M
+43%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
2021: 9M
9M
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 2M (-71% vs 2022)
2M
-71%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 11M
11M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.391
20.515
21.061
23.983
25.363
Staff expenses
-19.407
-20.287
-19.296
-16.803
-16.835
EBITDA
10.984
228
1.765
7.181
8.528
Depreciation & amort.
-858
-1.167
-1.405
-1.377
-1.329
EBIT
10.126
-939
360
5.803
7.199
Net financials
-2.219
-1.828
-1.971
-644
-480
Profit before tax
7.908
-2.767
-1.611
5.159
6.719
Tax
1.745
-612
-353
1.136
1.478
Net profit
6.162
-2.155
-1.258
4.023
5.240
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
42.931
40.268
35.997
42.487
45.358
Equity
6.353
190
104
15.362
14.462
Long-term debt
549
530
565
544
533
Short-term debt
35.768
39.548
35.207
26.107
29.918
Total debt
36.317
40.077
35.772
26.651
30.451
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,1 %
This company
2021
2025
Equity ratio
14,8 %
This company
38,2 %
Market median
This company
Market median
61% below market
2021
2025
Return on equity
97,0 %
This company
18,4 %
Market median
This company
Market median
427% above market
2021
2025
Net profit margin (of gross profit)
20,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,71×
This company
2021
2025
Debt / equity
5,76×
This company
0,62×
Market median
This company
Market median
829% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Næstved Autocenter 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
