Riskpilot← Back to searchSign inGet full accessAUTOONE ApS
APSActiveCVR 34464081Ellehammersvej 2ARetail sale of motor vehicles · NACE 4781Est. 201211 employeeswww.autoone.dk
Revenue 2024
DKK 2,3M
+3% vs 2023
EBITDA margin
28.7%
+74% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 273K
+214% vs 2023
| Revenue | DKK 2,3M | +3% |
| EBITDA | DKK 650K | +74% |
| Net profit | DKK 273K | +214% |
| Total assets | DKK 5,6M | +5% |
| Equity | DKK 2,3M | +13% |
| Employees | 11 | — |
Legal name
AUTOONE ApS
CVR number
34464081
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
16. marts 2012
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er køb og salg af biler samt dermed beslægtede aktiviteter.
Address
Ellehammersvej 2A
Phone
+4527282976
Email
autoone@autoone.dk
Website
www.autoone.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.759 | 1.474 | 2.029 | 2.542 | 1.975 | 465 | 999 | 932 | 1.130 | 1.506 | 1.102 | 2.203 | 2.261 |
| Staff expenses | -613 | -1.068 | -1.264 | -1.307 | -1.476 | -1.372 | -777 | -838 | -931 | -1.065 | -1.337 | -1.830 | -1.611 |
| EBITDA | 1.142 | 406 | 765 | 1.235 | 499 | -805 | 229 | 93 | 200 | 441 | -235 | 373 | 650 |
| Depreciation & amort. | -0 | -11 | -13 | -19 | -74 | -35 | -36 | -43 | -49 | -42 | -38 | -101 | -104 |
| EBIT | 1.142 | 395 | 752 | 1.216 | 425 | -840 | 193 | 50 | 150 | 400 | -273 | 272 | 546 |
| Net financials | -1 | -31 | -12 | -23 | -123 | -77 | -58 | -74 | -78 | -50 | -107 | -174 | -183 |
| Profit before tax | 1.140 | 364 | 740 | 1.193 | 302 | -510 | 135 | -14 | 72 | 349 | -380 | 98 | 363 |
| Tax | 286 | 95 | 183 | 280 | 72 | 203 | 30 | 5 | 16 | 77 | -49 | 11 | 90 |
| Net profit | 854 | 269 | 558 | 913 | 230 | -713 | 105 | -19 | 56 | 272 | -331 | 87 | 273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1.880 | 2.033 | 5.803 | 5.323 | 2.403 | 3.826 | 3.686 | 4.177 | 5.183 | 4.788 | 5.386 | 5.632 |
| Equity | — | 1.204 | 1.761 | 2.674 | 2.803 | 1.986 | 1.985 | 1.966 | 2.022 | 2.295 | 1.963 | 2.050 | 2.323 |
| Long-term debt | 0 | 0 | 0 | 1.845 | 1.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 673 | 269 | 1.269 | 762 | 415 | 1.839 | 1.720 | 2.155 | 2.888 | 2.825 | 3.270 | 3.262 |
| Total debt | 0 | 673 | 269 | 3.114 | 2.500 | 415 | 1.839 | 1.720 | 2.155 | 2.888 | 2.825 | 3.270 | 3.262 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20122024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20122024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-03-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Darin Holding Company ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Darin Holding Company ApS
AUTOONE ApS Board members of AUTOONE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Darin Ata Mohammad Abdulla | Management | 0 companies |