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Autofair ApS
APS
Active
CVR 37603848
Ellehammersvej 8
Activities of agents involved in the wholesale of other particular products · NACE 4618
Est. 2016
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,3M
+26% vs 2023
EBITDA margin
75.6%
+37% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
DKK 2,7M
+36% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2020
2M
+200%
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
DKK 4,3M
+26%
EBITDA
DKK 3,3M
+37%
Net profit
DKK 2,7M
+36%
Total assets
DKK 14,5M
+5%
Equity
DKK 5,5M
+29%
Employees
3
—
Company information
Legal name
Autofair ApS
CVR number
37603848
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
31. marts 2016
Share capital
DKK 98.600
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er eksport af brugte biler
Contact
Address
Ellehammersvej 8
Email
info@autofair.dk
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Companies in Activities of agents involved in the wholesale of other particular products
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
801
2.883
2.839
3.422
4.308
Staff expenses
-815
-1.005
-1.037
-1.041
-1.052
EBITDA
-13
1.878
1.802
2.382
3.256
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-13
1.878
1.802
2.382
3.256
Net financials
-242
-285
-282
130
231
Profit before tax
-255
1.593
1.520
2.512
3.487
Tax
-247
377
337
518
768
Net profit
-8
1.216
1.183
1.994
2.718
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.588
11.402
11.663
13.838
14.494
Equity
1.355
2.571
3.753
4.247
5.466
Long-term debt
1.393
2.287
0
0
0
Short-term debt
5.608
6.466
7.909
9.591
9.028
Total debt
7.001
8.754
7.909
9.591
9.028
Financial ratios
5-year trend
EBITDA margin
75.6%
This company
15.8%
Market median
+378% vs market
2020
2024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
2020
2024
Net profit margin
63.1%
This company
8.1%
Market median
+679% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RS
Robin Sebastian Kofod Eggli
Chief Executive Officer
Chief Executive Officer
2016
Former (1)
SK
Sascha Kofod Eggli Widenborg
Chief Executive Officer
Chief Executive Officer
2016 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hamlet Holding ApS
Company
100%
100%
2022
Nicolai Kofod Holding ApS
Company
25–33.32%
25–33.32%
2018
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Company hierarchy
Hamlet Holding ApS
Autofair ApS
(this company)
Board network connections
Board members of Autofair ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Sascha Kofod Eggli Widenborg
Chief Executive Officer
0 companies
Robin Sebastian Kofod Eggli
Chief Executive Officer
0 companies