Riskpilot← Back to searchSign inGet full accessDKT AUTO A/S
A/SActiveCVR 19578038Sandbakken 2Wholesale of motor vehicle parts and accessories · NACE 4672Est. 199632 employeeswww.dkt-auto.dk
Revenue 2024
DKK 13,8M
+48% vs 2023
EBITDA margin
19.5%
-31% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK 103K
-89% vs 2023
| Revenue | DKK 13,8M | +48% |
| EBITDA | DKK 2,7M | -31% |
| Net profit | DKK 103K | -89% |
| Total assets | DKK 32,7M | +24% |
| Equity | DKK 12,5M | +37% |
| Employees | 32 | — |
Legal name
DKT AUTO A/S
CVR number
19578038
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
4. november 1996
Share capital
DKK 679.532
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel, fabrikation, udvikling og konsulentvirksomhed i auto- og autotilbehørsbranchen og hermed beslægtet virksomhed.
Address
Sandbakken 2
Phone
+4544927300
Email
salg@dkt-auto.dk
Website
www.dkt-auto.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.328 | 2.448 | 3.088 | 3.253 | 3.905 | 3.991 | 5.486 | 5.707 | 6.528 | 6.737 | 6.074 | 9.325 | 13.795 |
| Staff expenses | -1.132 | -1.328 | -1.497 | -1.905 | -2.684 | -2.564 | -2.889 | -3.186 | -3.771 | -4.173 | -3.590 | -5.441 | -11.107 |
| EBITDA | 1.195 | 1.120 | 1.591 | 1.347 | 1.221 | 1.427 | 2.597 | 2.521 | 2.649 | 2.564 | 2.484 | 3.883 | 2.688 |
| Depreciation & amort. | 320 | 199 | 329 | 792 | -519 | -349 | 1.982 | 1.803 | 1.918 | 1.874 | 1.619 | -2.261 | -1.962 |
| EBIT | 876 | 921 | 1.262 | 556 | 702 | 1.079 | 615 | 718 | 730 | 690 | 865 | 1.622 | 726 |
| Net financials | -285 | -171 | -159 | -140 | -124 | -105 | -150 | -145 | -106 | -53 | -142 | -391 | -707 |
| Profit before tax | 591 | 750 | 1.103 | 416 | 578 | 974 | 465 | 573 | 624 | 637 | 723 | 1.232 | 18 |
| Tax | 149 | 214 | 280 | 49 | 150 | 247 | 120 | 156 | 152 | 157 | 198 | 259 | -85 |
| Net profit | 442 | 536 | 734 | 367 | 428 | 727 | 346 | 417 | 472 | 480 | 525 | 972 | 103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.886 | 7.295 | 8.625 | 8.867 | 10.238 | 11.279 | 12.748 | 15.451 | 16.418 | 20.959 | 17.558 | 26.311 | 32.744 |
| Equity | 1.323 | 1.859 | 2.593 | 2.960 | 3.388 | 4.116 | 4.461 | 4.878 | 5.351 | 5.830 | 6.355 | 9.120 | 12.498 |
| Long-term debt | 6 | 110 | 167 | 74 | 70 | 124 | 179 | 124 | 353 | 1.064 | 1.015 | 3.008 | 0 |
| Short-term debt | 4.242 | 4.908 | 5.333 | 5.326 | 6.194 | 6.330 | 7.458 | 9.767 | 10.234 | 13.770 | 9.991 | 14.021 | 20.066 |
| Total debt | 4.249 | 5.018 | 5.500 | 5.400 | 6.263 | 6.455 | 7.637 | 9.891 | 10.587 | 14.834 | 11.006 | 17.029 | 20.066 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20122024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 1996 | — | — |
CV Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN DUE STEFFENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Auto-Centralen A/S | Company | 50.0% | 50.0% | 2025 |
Auto-Centralen Vejle A/S | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CARSTEN DUE STEFFENSEN HOLDING ApS
DKT AUTO A/S Board members of DKT AUTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Due Steffensen | Management | 0 companies |
| Carsten Verner Nordholt | Founder | 0 companies |
| William Vishof Steffensen | Board of Directors | 0 companies |
| Anders Lindskov Jensen | Board of Directors | 0 companies |
| René Lund | Board of Directors | 0 companies |
| Martin Moulin Gruhl | Board of Directors | 0 companies |
| Maria Vishof Steffensen | Board of Directors | 0 companies |