Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AUTOONE ApS
APS
Active
Advertising protection
CVR 34464081
Ellehammersvej 2, 7100
Vejle
Retail sale of motor vehicles
·
NACE 4781
Est. 2012 · 14 years old
10 employees
www.autoone.dk
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
AUTOONE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.130
1.506
1.102
2.203
2.261
Staff expenses
-931
-1.065
-1.337
-1.830
-1.611
EBITDA
200
441
-235
373
650
Depreciation & amort.
-49
-42
-38
-101
-104
EBIT
150
400
-273
272
546
Net financials
-78
-50
-107
-174
-183
Profit before tax
72
349
-380
98
363
Tax
16
77
-49
11
90
Net profit
56
272
-331
87
273
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.177
5.183
4.788
5.386
5.632
Equity
2.022
2.295
1.963
2.050
2.323
Long-term debt
0
0
0
0
0
Short-term debt
2.155
2.888
2.825
3.270
3.262
Total debt
2.155
2.888
2.825
3.270
3.262
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.7%
This company
2020
2024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin (of gross profit)
12.1%
This company
2020
2024
Asset turnover (of gross profit)
0.40×
This company
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 AUTOONE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
