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F. L. AUTODELE ApS
APS
In liquidation
CVR 30689208
Kildebanken 2, 4681
Herfølge
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2007
6 employees
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Wholesale of motor vehicle parts and accessories
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F. L. AUTODELE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2019
3M
2020
3M
2021
3M
2022
3M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
2.883
3.095
3.166
2.521
2.632
Staff expenses
-2.851
-2.792
-2.696
-2.336
-2.179
EBITDA
32
303
470
185
453
Depreciation & amort.
-104
-127
-101
-69
-68
EBIT
-72
176
368
117
385
Net financials
17
-13
-11
-13
-3
Profit before tax
-55
163
357
104
382
Tax
-26
40
81
24
85
Net profit
-29
123
276
80
297
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.386
5.742
5.378
4.864
4.884
Equity
4.359
4.281
4.157
3.837
3.734
Long-term debt
108
0
0
0
0
Short-term debt
920
1.460
1.221
1.027
1.150
Total debt
1.028
1.460
1.221
1.027
1.150
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2019
2023
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
2019
2023
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2019
2023
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2019
2023
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2019
2023
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on F. L. AUTODELE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network