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AU2 CPH ApS
APS
Active
Advertising protection
CVR 38758667
Sydmarken 35, 2860
Søborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 9 years old
3 employees
au2cph.dk
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Repair and maintenance of motor vehicles
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AU2 CPH ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.381
1.902
1.951
1.167
942
Staff expenses
-1.197
-1.365
-1.439
-882
-859
EBITDA
184
537
512
273
83
Depreciation & amort.
-80
-77
-77
-79
-53
EBIT
104
460
435
194
30
Net financials
-107
-45
-35
-66
-38
Profit before tax
-3
414
400
128
-8
Tax
12
96
89
33
-1
Net profit
-15
318
311
95
-7
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.913
1.590
1.435
895
871
Equity
769
785
466
155
60
Long-term debt
0
0
0
0
0
Short-term debt
1.144
806
969
739
811
Total debt
1.144
806
969
739
811
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,3 %
This company
2021
2025
Equity ratio
40,2 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
-2,0 %
This company
18,4 %
Market median
This company
Market median
111% below market
2021
2025
Net profit margin (of gross profit)
-1,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,72×
This company
2021
2025
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% 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 AU2 CPH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
