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Westfalia-Automotive Denmark ApS
APS
Active
CVR 25242246
Østerbrogade 226, 2100
København Ø
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2000
2 employees
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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Westfalia-Automotive Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
3M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
-2M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.454
7.211
2.571
5.293
4.790
Staff expenses
-4.745
-4.771
-4.440
-4.055
-4.533
EBITDA
708
2.439
-1.868
1.237
257
Depreciation & amort.
-194
-82
-70
-59
-18
EBIT
515
2.358
-1.938
1.179
239
Net financials
-272
-1.087
-967
-488
-887
Profit before tax
243
1.271
-2.905
691
-648
Tax
46
345
2.236
-0
-0
Net profit
197
926
-5.141
691
-648
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.025
21.253
15.958
21.861
10.314
Equity
-1.928
-1.002
-6.143
-5.452
-6.100
Long-term debt
9.993
9.199
9.734
10.147
10.087
Short-term debt
11.960
13.056
12.367
17.166
6.326
Total debt
21.953
22.255
22.101
27.313
16.414
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
-59.1%
This company
38.2%
Market median
-255% vs market
2020
2024
Return on equity
-64757700.0%
This company
18.4%
Market median
-351944122% vs market
2020
2024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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 Westfalia-Automotive Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
