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CAR2MANN DANMARK ApS
APS
Active
CVR 35682864
Gl Møllevej 15, 6800
Varde
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2014 · 12 years old
1 employees
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Denmark
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Activities of agents involved in the wholesale of other particular products
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CAR2MANN DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
1M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: -1M (-133% vs 2022)
-1M
-133%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: -2M (-200% vs 2022)
-2M
-200%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.739
-852
2.689
2.008
1.088
Staff expenses
-660
-678
-656
-651
-869
EBITDA
1.079
-1.530
2.033
1.357
218
Depreciation & amort.
-19
-19
-0
-0
-0
EBIT
1.060
-1.549
2.033
1.357
218
Net financials
-729
-872
-374
-210
1.060
Profit before tax
331
-2.421
1.659
1.147
1.278
Tax
81
-525
387
260
-22
Net profit
250
-1.896
1.272
886
1.300
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
13.953
15.376
16.305
9.171
8.941
Equity
2.037
1.786
3.683
2.411
1.901
Long-term debt
0
0
0
0
1.500
Short-term debt
11.916
13.590
12.622
6.761
5.540
Total debt
11.916
13.590
12.622
6.761
7.040
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62.0%
This company
2020
2024
Equity ratio
14.6%
This company
38.2%
Market median
This company
Market median
62% below market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
This company
Market median
33% below market
2020
2024
Net profit margin (of gross profit)
14.4%
This company
2020
2024
Asset turnover (of gross profit)
0.12×
This company
2020
2024
Debt / equity
5.85×
This company
0.62×
Market median
This company
Market median
844% above 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 CAR2MANN DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
