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AUTOTORVET.DK ApS
APS
Active
CVR 35142126
Følfodvej 3, 9310
Vodskov
Retail sale of motor vehicles
·
NACE 4781
Est. 2013 · 13 years old
17 employees
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Denmark
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Companies
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Retail sale of motor vehicles
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AUTOTORVET.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
18M
2021
25M
2022
27M
2023
34M
2024
31M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
13M
2021
19M
+46%
2022
20M
+5%
2023
24M
+20%
2024
18M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.401
25.021
27.350
34.005
30.950
Staff expenses
-5.828
-6.317
-7.386
-10.244
-12.805
EBITDA
12.573
18.704
19.964
23.741
17.823
Depreciation & amort.
-0
-0
-44
-120
-183
EBIT
12.573
18.704
19.920
23.621
17.640
Net financials
-146
-110
-58
110
-300
Profit before tax
12.428
18.594
19.862
23.732
17.340
Tax
2.747
4.094
4.379
5.247
3.967
Net profit
9.681
14.499
15.483
18.485
13.373
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.387
15.812
16.703
20.405
26.250
Equity
5.295
9.179
6.616
6.280
4.753
Long-term debt
2.175
3.375
4.189
4.442
4.109
Short-term debt
3.917
3.257
3.349
7.133
9.889
Total debt
6.092
6.632
7.537
11.575
13.998
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57.6%
This company
2021
2025
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2021
2025
Return on equity
281.4%
This company
18.4%
Market median
+1429% vs market
2021
2025
Net profit margin (of gross profit)
43.2%
This company
2021
2025
Asset turnover (of gross profit)
1.18×
This company
2021
2025
Debt / equity
4.52×
This company
0.62×
Market median
-629% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AUTOTORVET.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
