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AUTO & MARINE SERVICE CENTER A/S
A/S
Active
CVR 18910535
3912
Maniitsoq
Retail sale of motor vehicles
· NACE 4781
Est. 1995
— employees
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AUTO & MARINE SERVICE CENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
14M
2020
11M
2021
12M
2022
10M
2023
10M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
8M
2020
5M
2021
6M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
13.617
10.931
12.005
10.032
10.467
Staff expenses
-5.875
-5.982
-6.300
-6.560
-6.992
EBITDA
7.742
4.802
5.705
3.442
3.475
Depreciation & amort.
-712
-951
-610
-627
-582
EBIT
7.030
3.851
5.095
2.815
2.893
Net financials
-179
-164
-127
-93
-85
Profit before tax
6.851
3.688
4.968
2.722
2.808
Tax
1.817
977
1.324
691
711
Net profit
5.033
2.710
3.644
2.030
2.097
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.177
22.074
25.512
22.518
24.188
Equity
16.800
16.173
18.112
17.142
19.740
Long-term debt
1.013
697
473
244
0
Short-term debt
6.365
5.204
6.927
5.132
4.449
Total debt
7.377
5.902
7.400
5.376
4.449
Financial ratios
5-year trend
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
2020
2024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 AUTO & MARINE SERVICE CENTER 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
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