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MIDTJYSK AUTOMOBILER A/S
A/S
Active
Advertising protection
CVR 34716242
Holmbladsvej 9, 8600
Silkeborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2012 · 13 years old
17 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
MIDTJYSK AUTOMOBILER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
3M
2020
5M
2021
5M
2022
10M
2023
12M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2020
4M
+100%
2021
3M
-25%
2022
7M
+133%
2023
7M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.259
5.488
5.114
9.541
11.692
Staff expenses
-1.255
-1.796
-2.295
-2.967
-4.516
EBITDA
2.004
3.692
2.819
6.574
7.120
Depreciation & amort.
-12
-44
-83
-171
-1.345
EBIT
1.992
3.648
2.736
6.403
5.774
Net financials
-347
-130
-287
-565
-1.223
Profit before tax
1.645
3.518
2.449
5.839
4.551
Tax
367
784
556
1.294
1.057
Net profit
1.278
2.734
1.893
4.544
3.494
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.798
11.230
19.948
42.821
48.583
Equity
4.434
7.168
8.061
11.606
14.091
Long-term debt
0
0
0
0
0
Short-term debt
5.363
4.062
11.881
31.215
34.454
Total debt
5.363
4.062
11.881
31.215
34.454
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60.9%
This company
2020
2024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin (of gross profit)
29.9%
This company
2020
2024
Asset turnover (of gross profit)
0.24×
This company
2020
2024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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 MIDTJYSK AUTOMOBILER 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
