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Auto-Centralen Haderslev A/S
A/S
In liquidation
Advertising protection
CVR 30832124
Egtved Alle 1, 6000
Kolding
Retail sale of motor vehicles
·
NACE 4781
Est. 2007 · 18 years old
1 employees
Monitor
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Denmark
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Companies
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Retail sale of motor vehicles
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Auto-Centralen Haderslev A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
45M
60M
52M
2019
30M
2020
27M
2021
28M
2022
18M
2023
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2019
-1M
-100%
2020
0M
+100%
2021
0M
0%
2022
-2M
-200%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
52.027
30.468
27.221
27.709
18.355
Staff expenses
-51.619
-31.724
-26.922
-27.453
-19.858
EBITDA
408
-1.256
299
256
-1.822
Depreciation & amort.
-2.549
-562
-650
-303
-496
EBIT
-2.141
-1.818
-351
-47
-2.318
Net financials
-1.684
-893
-314
-748
-83
Profit before tax
-3.825
-2.711
-665
-795
-2.401
Tax
-673
-31
-71
-127
-506
Net profit
-3.152
-2.680
-594
-668
-1.895
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
109.813
54.051
72.803
149.298
40.457
Equity
4.467
1.787
1.193
525
-1.370
Long-term debt
1.480
2.601
3.289
0
0
Short-term debt
103.866
49.663
68.321
148.773
41.827
Total debt
105.346
52.264
71.610
148.773
41.827
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9.9%
This company
2019
2023
Equity ratio
-3.4%
This company
38.2%
Market median
-109% vs market
2019
2023
Return on equity
-189500000.0%
This company
18.4%
Market median
-1029891404% vs market
2019
2023
Net profit margin (of gross profit)
-10.3%
This company
2019
2023
Asset turnover (of gross profit)
0.45×
This company
2019
2023
Debt / equity
30.53×
This company
0.62×
Market median
-4824% 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 Auto-Centralen Haderslev A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
