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AUTODAN. OTTERUP ApS
APS
Active
Advertising protection
CVR 16219002
Hjorslevvej 5, 5450
Otterup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1992 · 33 years old
11 employees
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Denmark
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Repair and maintenance of motor vehicles
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AUTODAN. OTTERUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.428
3.688
4.164
4.719
4.800
Staff expenses
-3.300
-3.653
-3.991
-4.299
-4.471
EBITDA
128
35
174
388
312
Depreciation & amort.
-109
-82
-72
-61
-67
EBIT
20
-47
101
328
245
Net financials
21
11
7
12
5
Profit before tax
41
-35
108
340
250
Tax
6
-4
25
75
51
Net profit
35
-31
84
265
199
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.004
1.875
1.999
2.352
2.004
Equity
433
368
451
716
699
Long-term debt
40
45
82
85
38
Short-term debt
1.531
1.462
1.466
1.551
1.267
Total debt
1.570
1.507
1.548
1.636
1.305
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.5%
This company
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin (of gross profit)
4.1%
This company
2020
2024
Asset turnover (of gross profit)
2.39×
This company
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 AUTODAN. OTTERUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network