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C.A.C. au2parts ApS
APS
Active
Advertising protection
CVR 29827893
Sintrupvej 12A, 8220
Brabrand
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2006 · 19 years old
659 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
C.A.C. au2parts ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
1.5B
1.1B
0.7B
0.4B
-0.0B
2021: 0.8B
0.8B
2021
2022: 0.9B (+12% vs 2021)
0.9B
+12%
2022
2023: 1.0B (+16% vs 2022)
1.0B
+16%
2023
2024: 1.1B (+13% vs 2023)
1.1B
+13%
2024
2025: 1.2B (+6% vs 2024)
1.2B
+6%
2025
EBITDA
DKK millions
72M
54M
36M
18M
0M
2021: 31M
31M
2021
2022: 27M (-13% vs 2021)
27M
-13%
2022
2023: 45M (+67% vs 2022)
45M
+67%
2023
2024: 58M (+29% vs 2023)
58M
+29%
2024
2025: 48M (-17% vs 2024)
48M
-17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.193.085
1.128.041
1.001.625
863.007
772.066
Staff expenses
-224.375
-206.772
-185.620
-167.275
-148.846
EBITDA
47.922
58.176
44.564
26.997
30.755
Depreciation & amort.
-16.912
-16.129
-14.277
-12.830
-10.660
EBIT
31.009
42.046
30.287
14.167
20.095
Net financials
-1.764
-3.168
-4.868
-1.924
-735
Profit before tax
29.245
38.878
25.419
12.243
19.360
Tax
6.913
9.099
5.937
3.122
4.465
Net profit
22.333
29.780
19.482
9.121
14.894
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
397.950
381.557
361.708
334.884
315.879
Equity
179.673
157.341
127.561
99.115
86.961
Long-term debt
6.493
6.447
3.309
4.649
67
Short-term debt
211.783
217.770
230.838
231.120
228.851
Total debt
218.277
224.217
234.147
235.770
228.918
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
45,1 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
12,4 %
This company
18,4 %
Market median
This company
Market median
33% below market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
3,00×
This company
1,12×
Market median
This company
Market median
168% above market
2021
2025
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on C.A.C. au2parts ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
