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Autohuset Glostrup-Valby A/S
A/S
Dissolved
CVR 38368249
Spontinisvej 5, 2450
København SV
Autoreparationsværksteder mv.
·
NACE 452010
Est. 2017 · 9 years old
31 employees
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Autohuset Glostrup-Valby A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
103M
78M
52M
26M
0M
2019: 83M
83M
2019
2020: 11M (-87% vs 2019)
11M
-87%
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 10M (-17% vs 2021)
10M
-17%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
EBITDA
DKK millions
7M
3M
0M
-3M
-7M
2019: 4M
4M
2019
2020: 2M (-50% vs 2019)
2M
-50%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -4M
-4M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Revenue
8.552
9.722
11.997
10.764
82.692
Staff expenses
-12.355
-9.354
-8.783
-7.981
-8.898
EBITDA
-3.809
368
3.214
2.406
3.502
Depreciation & amort.
-5.053
-1.037
-1.041
-977
-831
EBIT
-8.862
-669
2.173
1.429
2.671
Net financials
-1.537
-843
-972
-730
-614
Profit before tax
-10.399
-1.512
1.201
1.076
2.057
Tax
-1.858
-333
264
270
453
Net profit
-8.541
-1.179
937
806
1.605
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
32.326
26.220
23.978
21.668
20.885
Equity
-8.283
258
1.437
935
2.105
Long-term debt
0
956
1.649
1.123
1.846
Short-term debt
40.536
24.741
20.294
19.102
16.467
Total debt
40.536
25.697
21.943
20.225
18.313
Financial ratios
5-year trend
EBITDA margin
-44,5 %
This company
15,8 %
Market median
This company
Market median
382% below market
2019
2023
Equity ratio
-25,6 %
This company
38,2 %
Market median
This company
Market median
167% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
-99,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Autohuset Glostrup-Valby A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
