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AUTO-HOUSE KØGE A/S
A/S
Active
CVR 18901331
Høgevej 1, 4600
Køge
Retail sale of motor vehicles
·
NACE 4781
Est. 1995 · 30 years old
18 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
AUTO-HOUSE KØGE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
51M
102M
153M
204M
177M
2021
121M
2022
114M
2023
84M
2024
117M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
176.502
120.883
114.236
84.002
117.066
Staff expenses
-14.376
-10.752
-10.260
-8.996
-8.821
EBITDA
1.538
831
260
-174
1.128
Depreciation & amort.
-368
-355
-213
-357
-358
EBIT
1.170
476
46
-531
770
Net financials
117
255
77
226
-57
Profit before tax
1.287
731
123
-305
713
Tax
282
160
26
-67
157
Net profit
1.004
571
97
-238
556
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.529
50.959
45.191
40.209
32.243
Equity
44.673
43.244
40.341
37.103
29.658
Long-term debt
0
0
0
0
0
Short-term debt
14.774
7.613
4.761
3.028
2.531
Total debt
14.774
7.613
4.761
3.028
2.531
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2021
2025
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
2021
2025
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-01-01 – 2021-04-30
View
PDF
More on AUTO-HOUSE KØGE 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
