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AUTO-GÅRDEN, VOJENS A/S
A/S
Active
CVR 20907002
Østergade 65, 6500
Vojens
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1998
5 employees
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AUTO-GÅRDEN, VOJENS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.509
2.849
2.720
2.442
2.167
Staff expenses
-1.593
-1.685
-1.553
-1.619
-1.440
EBITDA
912
1.164
1.167
823
727
Depreciation & amort.
-374
-381
-321
-306
-285
EBIT
538
783
846
517
442
Net financials
-118
-76
-71
-66
18
Profit before tax
420
707
775
451
460
Tax
94
156
171
105
99
Net profit
325
550
604
346
361
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.711
7.160
7.678
6.387
5.927
Equity
3.200
3.426
3.530
3.376
3.437
Long-term debt
1.862
1.667
1.569
1.446
1.316
Short-term debt
2.408
1.811
2.322
1.304
911
Total debt
4.270
3.478
3.891
2.750
2.227
Financial ratios
5-year trend
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
2020
2024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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-GÅRDEN, VOJENS A/S
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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