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NORDIC AUTOPARTS ApS
APS
Active
Advertising protection
CVR 20760036
Marøgelhøj 13, 8520
Lystrup
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1998 · 28 years old
15 employees
Monitor
Share
Denmark
/
Companies
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Wholesale of motor vehicle parts and accessories
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NORDIC AUTOPARTS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.636
5.264
5.114
5.553
5.476
Staff expenses
-4.531
-4.109
-4.236
-3.947
-4.532
EBITDA
1.105
1.155
878
1.606
944
Depreciation & amort.
-268
-206
-203
-216
-269
EBIT
836
948
675
1.390
675
Net financials
18
18
32
-76
-61
Profit before tax
854
966
707
1.314
614
Tax
189
223
150
290
137
Net profit
665
743
557
1.024
476
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.379
14.736
14.633
14.416
15.311
Equity
10.050
9.635
9.867
9.810
9.024
Long-term debt
154
0
0
0
0
Short-term debt
4.029
4.991
4.735
4.586
6.224
Total debt
4.183
4.991
4.735
4.586
6.224
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,6 %
This company
2021
2025
Equity ratio
69,9 %
This company
38,2 %
Market median
This company
Market median
83% above market
2021
2025
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2021
2025
Net profit margin (of gross profit)
11,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,39×
This company
2021
2025
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on NORDIC AUTOPARTS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
