Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
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
20 employees
Monitor
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Autosource Group A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.218
11.977
11.766
9.708
6.602
Staff expenses
-11.195
-11.354
-11.383
-9.304
-6.165
EBITDA
23
623
383
404
437
Depreciation & amort.
-111
-201
-146
-56
-0
EBIT
-88
422
237
348
437
Net financials
7.055
6.530
10.298
9.206
7.234
Profit before tax
8.657
6.952
10.535
9.554
7.671
Tax
-230
-136
11
11
117
Net profit
8.887
7.088
10.524
9.543
7.554
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
60.924
59.682
59.160
45.311
33.695
Equity
35.701
31.764
32.226
30.112
24.569
Long-term debt
0
0
1.600
0
0
Short-term debt
25.208
27.879
25.258
15.199
9.126
Total debt
25.208
27.879
26.858
15.199
9.126
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
This company
Market median
53% above market
2021
2025
Return on equity
24,9 %
This company
18,4 %
Market median
This company
Market median
35% above 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
This company
Market median
15% above 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
