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Autocentrum 1 ApS
APS
Active
CVR 37242047
Silovej 42, 2690
Karlslunde
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2015 · 10 years old
9 employees
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Autocentrum 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.317
1.512
2.190
2.627
2.710
Staff expenses
-1.092
-1.375
-1.433
-2.050
-2.289
EBITDA
224
137
757
577
422
Depreciation & amort.
-57
-55
-67
-141
-187
EBIT
167
81
691
436
235
Net financials
-61
-11
-5
-9
-5
Profit before tax
106
70
685
427
230
Tax
23
15
151
94
56
Net profit
82
55
534
333
174
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
706
878
1.663
1.965
2.426
Equity
235
290
824
1.158
1.532
Long-term debt
0
0
0
0
0
Short-term debt
471
588
838
808
894
Total debt
471
588
838
808
894
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.6%
This company
2021
2025
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
2021
2025
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2021
2025
Net profit margin (of gross profit)
6.4%
This company
2021
2025
Asset turnover (of gross profit)
1.12×
This company
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Autocentrum 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network