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Autohuset Glostrup A/S
A/S
Dissolved
CVR 16222577
Hovedvejen 193, 2600
Glostrup
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1992 · 34 years old
92 employees
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Detailhandel med personbiler, varebiler og minibusser
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Autohuset Glostrup A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
527M
395M
263M
132M
0M
2019: 423M
423M
2019
2020: 50M (-88% vs 2019)
50M
-88%
2020
2021: 49M (-2% vs 2020)
49M
-2%
2021
2022: 43M (-12% vs 2021)
43M
-12%
2022
2023: 34M (-21% vs 2022)
34M
-21%
2023
EBITDA
DKK millions
12M
5M
-3M
-10M
-17M
2019: 6M
6M
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 3M (-50% vs 2020)
3M
-50%
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: -11M (-267% vs 2022)
-11M
-267%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Revenue
33.830
42.783
48.507
50.023
423.188
Staff expenses
-44.353
-45.951
-45.614
-46.243
-52.323
EBITDA
-10.523
-3.168
2.893
5.662
5.621
Depreciation & amort.
-7.645
-1.886
-1.844
-1.193
-1.158
EBIT
-18.168
-5.054
1.049
4.469
4.463
Net financials
-14.010
-2.210
-2.833
-421
-2.481
Profit before tax
-32.178
-7.264
-1.784
2.166
1.983
Tax
-5.211
-1.562
-378
141
436
Net profit
-26.967
-5.702
-1.406
2.025
1.546
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
158.774
113.346
109.901
106.474
90.369
Equity
-26.345
1.889
7.591
11.022
11.397
Long-term debt
0
39.356
48.711
11.868
7.844
Short-term debt
184.868
72.101
53.599
83.584
71.128
Total debt
184.868
111.457
102.310
95.452
78.972
Financial ratios
5-year trend
EBITDA margin
-31,1 %
This company
15,8 %
Market median
This company
Market median
297% below market
2019
2023
Equity ratio
-16,6 %
This company
38,2 %
Market median
This company
Market median
143% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
-79,7 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Autohuset Glostrup A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
