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Autosource Group A/S
A/S
Active
CVR 37293199
Bondovej 16, 5250
Odense SV
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 10 years old
19 employees
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Companies
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Computer consultancy and computer facilities management activities
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Autosource Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
7M
2021
10M
2022
12M
2023
12M
2024
11M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.602
9.708
11.766
11.977
11.218
Staff expenses
-6.165
-9.304
-11.383
-11.354
-11.195
EBITDA
437
404
383
623
23
Depreciation & amort.
-0
-56
-146
-201
-111
EBIT
437
348
237
422
-88
Net financials
7.234
9.206
10.298
6.530
7.055
Profit before tax
7.671
9.554
10.535
6.952
8.657
Tax
117
11
11
-136
-230
Net profit
7.554
9.543
10.524
7.088
8.887
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.695
45.311
59.160
59.682
60.924
Equity
24.569
30.112
32.226
31.764
35.701
Long-term debt
0
0
1.600
0
0
Short-term debt
9.126
15.199
25.258
27.879
25.208
Total debt
9.126
15.199
26.858
27.879
25.208
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.2%
This company
2021
2025
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
2021
2025
Net profit margin (of gross profit)
79.2%
This company
2021
2025
Asset turnover (of gross profit)
0.18×
This company
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 Autosource Group 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
