Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Auto-Centralen Horsens A/S
A/S
Dissolved
Advertising protection
CVR 39707918
Vejlevej 151, 8700
Horsens
Retail sale of motor vehicles
·
NACE 4781
Est. 1932 · 94 years old
61 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Auto-Centralen Horsens A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
2020: 23M
23M
2020
2021: 23M (0% vs 2020)
23M
0%
2021
2022: 26M (+13% vs 2021)
26M
+13%
2022
2023: 28M (+8% vs 2022)
28M
+8%
2023
2024: 33M (+18% vs 2023)
33M
+18%
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
33.470
28.494
25.643
22.701
22.644
Staff expenses
-24.467
-23.684
-21.360
-17.857
-16.992
EBITDA
9.003
4.810
4.283
4.844
5.652
Depreciation & amort.
-3.229
-2.390
-2.016
-237
-373
EBIT
5.774
2.420
2.267
4.607
5.279
Net financials
-2.172
-2.565
-1.010
-323
-352
Profit before tax
3.602
-145
1.257
4.284
4.927
Tax
732
-111
213
1.013
1.093
Net profit
2.870
-34
1.044
3.271
3.834
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
43.333
46.032
51.341
43.110
22.980
Equity
7.421
4.551
5.586
7.542
8.271
Long-term debt
0
0
0
1.863
884
Short-term debt
35.075
40.908
45.378
33.702
13.746
Total debt
35.075
40.908
45.378
35.565
14.630
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,9 %
This company
2020
2024
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
38,7 %
This company
18,4 %
Market median
This company
Market median
110% above market
2020
2024
Net profit margin (of gross profit)
8,6 %
This company
2020
2024
Asset turnover (of gross profit)
0,77×
This company
2020
2024
Debt / equity
4,84×
This company
0,62×
Market median
This company
Market median
681% above 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
More on Auto-Centralen Horsens 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
