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AUTOCENTRUM A/S
A/S
Active
CVR 33770987
Vestergade 27B, 6870
Ølgod
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 15 years old
11 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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AUTOCENTRUM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.177
4.378
4.482
5.094
4.997
Staff expenses
-2.671
-2.889
-2.989
-3.577
-3.659
EBITDA
1.498
1.489
1.487
1.517
1.328
Depreciation & amort.
-334
-327
-235
-207
-198
EBIT
1.164
1.162
1.252
1.310
1.129
Net financials
-114
-144
-142
-104
-70
Profit before tax
1.049
1.018
1.111
1.206
1.060
Tax
194
267
247
271
228
Net profit
855
751
863
935
832
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.428
10.160
8.855
8.982
8.865
Equity
3.625
4.376
4.239
4.174
4.006
Long-term debt
2.459
2.177
2.047
1.918
1.787
Short-term debt
3.053
3.256
2.187
2.485
2.647
Total debt
5.513
5.432
4.235
4.403
4.434
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.6%
This company
2021
2025
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin (of gross profit)
16.7%
This company
2021
2025
Asset turnover (of gross profit)
0.56×
This company
2021
2025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs 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 AUTOCENTRUM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
