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A/SActiveCVR 28284357Brøndbytoften 7Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20047 employees
Revenue 2024
DKK 5,9M
-214% vs 2023
EBITDA margin
-10.0%
+95% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
DKK -97K
+99% vs 2023
| Revenue | DKK 5,9M | -214% |
| EBITDA | DKK -586K | +95% |
| Net profit | DKK -97K | +99% |
| Total assets | DKK 108,7M | +9% |
| Equity | DKK 16,8M | -1% |
| Employees | 7 | — |
Legal name
A ÉT AUTO FINANS A/S
CVR number
28284357
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
26. november 2004
Share capital
DKK 1.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af mindst to medlemmer af bestyrelsen eller af den administrerende direktør sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er handel med automobiler og automobilreservedele, leasing og finansiering af biler samt dermed beslægtet virksomhed.
Address
Brøndbytoften 7
Phone
+4546150854
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 | 5.000 | 4.743 | 4.986 | 7.636 | 8.895 | 6.434 | 8.854 | 8.625 | 7.421 | 10.960 | 7.795 | -5.150 | 5.864 |
| Staff expenses | -1.841 | -2.162 | -2.624 | -0 | -0 | -4.267 | -4.568 | -4.332 | -4.360 | -4.075 | -3.981 | -0 | -0 |
| EBITDA | 3.159 | 2.582 | 2.363 | 2.505 | 3.605 | -57 | 2.486 | 1.742 | 1.162 | 5.208 | 1.611 | -11.285 | -586 |
| Depreciation & amort. | -0 | -250 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.159 | 2.332 | 2.363 | 2.505 | 3.605 | -57 | 2.486 | 1.742 | 1.162 | 5.208 | 1.611 | -11.285 | -586 |
| Net financials | -1 | 0 | 5 | 79 | -201 | 214 | -123 | 317 | 163 | -47 | -12 | -11 | 170 |
| Profit before tax | 3.158 | 2.332 | 2.368 | 3.430 | 3.404 | 157 | 2.363 | 2.059 | 1.326 | 5.162 | 1.600 | -11.296 | -417 |
| Tax | 742 | 889 | 626 | -0 | 759 | -6 | 532 | 392 | 261 | 1.152 | 110 | -3.082 | -320 |
| Net profit | 2.416 | 1.443 | 1.742 | 2.583 | 2.645 | 163 | 1.831 | 1.667 | 1.065 | 4.009 | 1.490 | -8.214 | -97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.060 | 106.623 | 105.428 | 134.220 | 128.113 | 122.804 | 129.338 | 124.433 | 105.420 | 104.402 | 115.394 | 99.423 | 108.742 |
| Equity | 7.746 | 9.188 | 10.930 | 13.514 | 15.509 | 15.012 | 16.843 | 18.509 | 19.574 | 23.583 | 25.074 | 16.860 | 16.763 |
| Long-term debt | 69.172 | 87.362 | 82.048 | 107.280 | 97.153 | 93.659 | 99.216 | 69.358 | 60.922 | 44.955 | 51.336 | 49.634 | 53.323 |
| Short-term debt | 4.713 | 8.878 | 11.643 | 12.680 | 15.366 | 14.133 | 13.279 | 36.566 | 24.924 | 35.864 | 38.984 | 32.929 | 38.656 |
| Total debt | 73.886 | 96.240 | 93.690 | 119.960 | 112.518 | 107.792 | 112.495 | 105.924 | 85.846 | 80.819 | 90.320 | 82.563 | 91.979 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20122024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20122024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20122024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
5.49×
This company
0.62×
Market median
-785% 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 |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHANSEN OG HEIDEN FINANS ApS | Company | 66.7% | 66.7% | 2008 |
FLEMMING SVEN HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
L. Johansen Holding ApSLEIF JOHANSEN HOLDING ApSJOHANSEN OG HEIDEN FINANS ApS
A ÉT AUTO FINANS A/S (this company)Board members of A ÉT AUTO FINANS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Christensen | Chief Executive Officer | 0 companies |
| Flemming Sven Hansen | Board of Directors | 0 companies |
| Leif Johansen | Chairman | 0 companies |
| Birgitte Elise Galthen Johansen | Board of Directors | 0 companies |