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AUTOFORHANDLER MOGENS SCHELDE HANSEN. RØDDING A/S
A/S
Active
CVR 17906232
Industrivej 2, 6630
Rødding
Retail sale of motor vehicles
·
NACE 4781
Est. 1994 · 31 years old
29 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
AUTOFORHANDLER MOGENS SCHELDE HANSEN. RØDDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2021
12M
2022
12M
2023
11M
2024
9M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
3M
0%
2023
2M
-33%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.552
12.092
11.650
11.046
8.561
Staff expenses
-9.034
-8.640
-8.680
-9.125
-8.717
EBITDA
3.517
3.452
2.970
1.854
-226
Depreciation & amort.
-142
-196
-172
-170
-117
EBIT
3.376
3.256
2.798
1.683
-343
Net financials
-709
-553
-682
-1.176
-961
Profit before tax
2.667
2.703
2.116
508
-1.304
Tax
585
594
466
113
-286
Net profit
2.082
2.109
1.650
395
-1.018
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
44.049
38.155
40.254
47.133
38.261
Equity
9.917
12.027
11.676
11.071
10.053
Long-term debt
21
21
1.579
3.007
2.740
Short-term debt
33.966
25.937
26.825
32.907
25.468
Total debt
33.987
25.958
28.404
35.914
28.208
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.6%
This company
2021
2025
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2021
2025
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
2021
2025
Net profit margin (of gross profit)
-11.9%
This company
2021
2025
Asset turnover (of gross profit)
0.22×
This company
2021
2025
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AUTOFORHANDLER MOGENS SCHELDE HANSEN. RØDDING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
