Riskpilot← Back to searchSign inGet full accessAUTOCENTRET A/S
A/SActiveCVR 27524877Mads Bjerres Vej 8Retail sale of motor vehicles · NACE 4781Est. 20067 employeeswww.autocentret-biludlejning.dk
Revenue 2024
DKK 3,2M
-9% vs 2023
EBITDA margin
31.6%
-26% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
DKK 307K
-38% vs 2023
| Revenue | DKK 3,2M | -9% |
| EBITDA | DKK 1M | -26% |
| Net profit | DKK 307K | -38% |
| Total assets | DKK 10,6M | +0% |
| Equity | DKK 6,8M | +5% |
| Employees | 7 | — |
Legal name
AUTOCENTRET A/S
CVR number
27524877
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. januar 2006
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med udlejning og salg af biler med tilbehør, detailsalg, investeringer samt hermed beslægtede formål.
Address
Mads Bjerres Vej 8
Phone
+4597421343
Email
autocentret-biludlejning@mail.tele.dk
Website
www.autocentret-biludlejning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.840 | 2.618 | 2.851 | 3.090 | 3.113 | 3.426 | 3.274 | 2.897 | 2.731 | 3.468 | 4.209 | 3.507 | 3.189 |
| Staff expenses | -1.630 | -1.757 | -1.788 | -1.564 | -1.973 | -1.965 | -1.997 | -2.009 | -1.699 | -2.106 | -2.016 | -2.146 | -2.182 |
| EBITDA | 1.210 | 861 | 1.063 | 1.526 | 1.141 | 1.460 | 1.277 | 888 | 1.031 | 1.363 | 2.193 | 1.361 | 1.007 |
| Depreciation & amort. | -563 | -458 | -469 | -559 | -664 | -560 | -556 | -539 | -584 | -544 | -605 | -619 | -507 |
| EBIT | 647 | 403 | 594 | 968 | 476 | 901 | 722 | 349 | 447 | 818 | 1.588 | 742 | 500 |
| Net financials | -111 | -123 | -92 | -49 | -57 | -63 | -99 | -28 | -85 | -187 | -102 | -100 | -101 |
| Profit before tax | 537 | 280 | 502 | 919 | 419 | 837 | 622 | 320 | 362 | 631 | 1.486 | 643 | 399 |
| Tax | 137 | 67 | 94 | 218 | 99 | 187 | 140 | 73 | 83 | 143 | 332 | 143 | 91 |
| Net profit | 400 | 213 | 407 | 701 | 320 | 651 | 482 | 248 | 279 | 488 | 1.154 | 499 | 307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.297 | 5.772 | 5.758 | 6.857 | 7.174 | 6.925 | 7.026 | 6.348 | 10.174 | 11.208 | 11.551 | 10.609 | 10.572 |
| Equity | 2.884 | 2.947 | 3.255 | 3.756 | 3.726 | 4.276 | 4.208 | 4.106 | 4.385 | 4.874 | 6.028 | 6.528 | 6.835 |
| Long-term debt | 292 | 181 | 250 | 306 | 86 | 169 | 136 | 101 | 66 | 2.607 | 2.366 | 1.581 | 1.384 |
| Short-term debt | 2.750 | 2.327 | 1.980 | 2.505 | 3.052 | 2.156 | 2.398 | 1.908 | 5.516 | 3.492 | 2.875 | 2.229 | 2.093 |
| Total debt | 3.042 | 2.508 | 2.230 | 2.812 | 3.138 | 2.325 | 2.534 | 2.009 | 5.582 | 6.099 | 5.241 | 3.810 | 3.478 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20122024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20122024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
KT | Board of Directors | 2008 | — | — |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. TOFT HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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P. TOFT HOLDING ApS
AUTOCENTRET A/S Board members of AUTOCENTRET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Toft | Management | 0 companies |
| Jørgen Michael Werner | Board of Directors | 0 companies |
| Kirsten Jensen | Board of Directors | 0 companies |
| Nynne Møller Toft | Chairman | 0 companies |
| Kim Toft | Board of Directors | 0 companies |
| Camilla Møller Toft | Board of Directors | 0 companies |
| Jens Ejvind Toft | Chairman | 0 companies |
| Gitte Toft Jensen | Chairman | 0 companies |