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AUTOHUSET VESTERGAARD A/S PERSONVOGNE
A/S
Active
CVR 18930579
Strandvejen 220, 7000
Fredericia
Retail sale of motor vehicles
· NACE 4781
Est. 1995
687 employees
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Retail sale of motor vehicles
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AUTOHUSET VESTERGAARD A/S PERSONVOGNE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
2B
3B
4B
3.1B
2020
3.4B
2021
3.8B
2022
3.8B
2023
3.9B
2024
EBITDA
DKK millions
0M
28M
56M
85M
113M
65M
2020
98M
2021
80M
2022
21M
2023
30M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.077.575
3.448.737
3.807.997
3.768.293
3.878.253
Staff expenses
-237.571
-262.390
-284.986
-302.068
-311.582
EBITDA
65.244
97.692
80.471
20.626
30.473
Depreciation & amort.
-19.204
-22.766
-26.436
-22.047
-21.842
EBIT
46.040
74.926
54.035
-1.421
8.631
Net financials
-9.698
-9.594
-12.689
-28.178
-24.669
Profit before tax
36.342
65.857
41.346
-29.599
-16.038
Tax
8.379
14.456
9.663
-6.586
-3.545
Net profit
27.963
51.401
31.683
-23.013
-12.493
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
756.902
841.655
864.613
855.697
707.860
Equity
220.719
267.120
293.803
265.790
253.297
Long-term debt
10.301
9.387
8.843
8.300
7.845
Short-term debt
471.029
509.080
506.516
534.994
403.577
Total debt
481.330
518.467
515.359
543.294
411.422
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
5.48×
This company
1.12×
Market median
+389% vs market
2020
2024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 AUTOHUSET VESTERGAARD A/S PERSONVOGNE
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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
