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VIRUM AUTO A/S
A/S
Active
CVR 34466416
Virumgårdsvej 6, 2830
Virum
Retail sale of motor vehicles
·
NACE 4781
Est. 1975 · 50 years old
26 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
VIRUM AUTO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
10M
2020
13M
2021
9M
2022
11M
2023
8M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
-3M
2020
1M
+133%
2021
-2M
-300%
2022
-1M
+50%
2023
-4M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.298
13.166
9.437
10.813
7.562
Staff expenses
-12.946
-11.795
-11.123
-11.193
-11.342
EBITDA
-2.648
1.371
-1.685
-544
-3.902
Depreciation & amort.
-602
-696
-729
-642
-567
EBIT
-3.250
675
-2.415
-1.186
-4.469
Net financials
-500
-428
-453
-532
-536
Profit before tax
-3.750
247
-2.867
-1.718
-5.005
Tax
-775
30
-630
-378
-311
Net profit
-2.975
216
-2.238
-1.340
-4.694
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.678
27.105
10.796
11.662
7.045
Equity
-4.293
-4.077
-6.314
-7.655
-12.349
Long-term debt
0
0
0
12.989
14.892
Short-term debt
21.602
30.790
16.810
6.028
4.202
Total debt
21.602
30.790
16.810
19.017
19.094
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-51.6%
This company
2020
2024
Equity ratio
-175.3%
This company
38.2%
Market median
-559% vs market
2020
2024
Return on equity
-469383800.0%
This company
18.4%
Market median
-2550999013% vs market
2020
2024
Net profit margin (of gross profit)
-62.1%
This company
2020
2024
Asset turnover (of gross profit)
1.07×
This company
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 VIRUM AUTO 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
