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AUTOCENTER GENTOFTE ApS
APS
Active
Advertising protection
CVR 30513371
Mesterlodden 35, 2820
Gentofte
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2007 · 18 years old
19 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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AUTOCENTER GENTOFTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
7M
2020
7M
2021
9M
2022
11M
2023
12M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.484
6.605
9.263
10.608
11.655
Staff expenses
-5.138
-4.928
-7.135
-8.316
-9.207
EBITDA
2.346
1.678
2.127
2.288
2.448
Depreciation & amort.
-1.308
-1.046
-1.064
-1.301
-1.629
EBIT
1.038
632
1.064
987
819
Net financials
-243
-225
-282
-170
-278
Profit before tax
795
407
782
817
542
Tax
182
90
172
185
85
Net profit
613
317
610
632
456
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.129
11.494
11.053
13.381
13.084
Equity
1.470
1.787
2.398
3.029
2.986
Long-term debt
297
2.373
2.048
2.807
2.893
Short-term debt
9.061
6.944
6.046
6.798
6.459
Total debt
9.358
9.316
8.094
9.605
9.352
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.0%
This company
2020
2024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin (of gross profit)
3.9%
This company
2020
2024
Asset turnover (of gross profit)
0.89×
This company
2020
2024
Debt / equity
3.38×
This company
0.62×
Market median
-445% 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 AUTOCENTER GENTOFTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network