Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AUTOFOKUS DRASTRUP ApS
APS
Active
Advertising protection
CVR 28281986
Ebeltoftvej 1, 8960
Randers SØ
Retail sale of motor vehicles
·
NACE 4781
Est. 2004 · 21 years old
10 employees
www.autofokus.dk
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
AUTOFOKUS DRASTRUP ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
6M
2022
6M
2023
5M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
4M
+100%
2021
3M
-25%
2022
4M
+33%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.868
6.127
5.581
6.444
4.647
Staff expenses
-2.139
-2.308
-2.237
-2.651
-3.000
EBITDA
1.729
3.820
3.344
3.793
1.647
Depreciation & amort.
-274
-381
-378
-372
-329
EBIT
1.455
3.439
2.966
3.421
1.318
Net financials
-41
-178
-195
-905
-874
Profit before tax
1.415
3.261
2.771
2.516
444
Tax
264
721
600
569
123
Net profit
1.151
2.539
2.171
1.947
321
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.339
17.452
24.656
40.398
28.516
Equity
3.835
6.374
8.545
10.492
10.813
Long-term debt
0
0
0
19
9
Short-term debt
16.478
11.067
16.105
29.887
17.694
Total debt
16.478
11.067
16.105
29.887
17.694
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.4%
This company
2020
2024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin (of gross profit)
6.9%
This company
2020
2024
Asset turnover (of gross profit)
0.16×
This company
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 AUTOFOKUS DRASTRUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
