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REA Erhvervsbiler A/S
A/S
Active
CVR 19555380
Københavnsvej 176, 4000
Roskilde
Wholesale of motor vehicles
·
NACE 4671
Est. 1996 · 29 years old
109 employees
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Denmark
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Companies
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Wholesale of motor vehicles
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REA Erhvervsbiler A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
50M
2021
55M
2022
55M
2023
60M
2024
61M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
12M
2021
14M
+17%
2022
11M
-21%
2023
9M
-18%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
50.043
54.729
54.910
59.727
61.118
Staff expenses
-38.247
-40.817
-44.058
-50.854
-61.399
EBITDA
11.796
13.912
10.853
8.863
-281
Depreciation & amort.
-1.261
-1.406
-1.098
-1.528
-2.136
EBIT
10.535
12.506
9.755
7.335
-2.417
Net financials
-450
-965
-1.621
-2.775
-2.296
Profit before tax
10.085
11.541
8.134
4.561
-4.713
Tax
2.225
2.548
1.801
1.010
-971
Net profit
7.860
8.993
6.334
3.550
-3.742
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
124.100
140.483
175.727
137.883
209.286
Equity
28.295
37.289
43.622
47.172
43.430
Long-term debt
9.945
6.554
5.769
6.569
12.805
Short-term debt
85.792
96.640
126.336
83.874
153.051
Total debt
95.737
103.194
132.105
90.442
165.856
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.5%
This company
2021
2025
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2021
2025
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
2021
2025
Net profit margin (of gross profit)
-6.1%
This company
2021
2025
Asset turnover (of gross profit)
0.29×
This company
2021
2025
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs 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 REA Erhvervsbiler 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
