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Nørre Snede Autolak A/S
A/S
Active
CVR 16993190
Rylevej 7, 8766
Nørre Snede
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1993 · 33 years old
29 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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Nørre Snede Autolak A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 17M
17M
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 18M (-5% vs 2022)
18M
-5%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
2025: 26M (+63% vs 2024)
26M
+63%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 13M (+550% vs 2024)
13M
+550%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
26.190
15.677
17.668
18.603
17.308
Staff expenses
-13.177
-13.545
-13.393
-13.160
-10.990
EBITDA
13.013
2.132
4.276
5.442
6.267
Depreciation & amort.
-1.308
-1.151
-1.276
-1.834
-1.863
EBIT
11.705
981
3.000
3.608
4.404
Net financials
-836
-669
526
-263
-307
Profit before tax
10.869
312
3.526
3.345
4.097
Tax
2.442
81
803
763
903
Net profit
8.428
232
2.723
2.583
3.194
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
39.327
25.052
27.012
33.055
32.287
Equity
13.082
4.655
7.123
12.895
13.194
Long-term debt
12.403
10.538
10.018
8.853
9.691
Short-term debt
12.313
8.654
8.642
10.180
8.217
Total debt
24.717
19.192
18.660
19.033
17.909
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,7 %
This company
2021
2025
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
64,4 %
This company
18,4 %
Market median
This company
Market median
250% above market
2021
2025
Net profit margin (of gross profit)
32,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,67×
This company
2021
2025
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% 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 Nørre Snede Autolak A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
