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Autohuset Odder ApS
APS
Active
CVR 39872188
Rønhøjvej 15
Retail sale of motor vehicles · NACE 4781
Est. 2018
8 employees
www.autohuset-odder.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,6M
+3% vs 2023
EBITDA margin
14.7%
+11% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
DKK 198K
+23% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,6M
+3%
EBITDA
DKK 389K
+11%
Net profit
DKK 198K
+23%
Total assets
DKK 3,8M
-8%
Equity
DKK 794K
+33%
Employees
8
—
Company information
Legal name
Autohuset Odder ApS
CVR number
39872188
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
18. september 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er automobilhandel og automobilværksted og dermed beslægtet virksomhed.
Contact
Address
Rønhøjvej 15
Phone
+4586543563
Email
autohuset-odder@mail.dk
Website
www.autohuset-odder.dk
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Explore
Companies in Retail sale of motor vehicles
Companies in Odder
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.395
2.500
2.592
2.560
2.640
Staff expenses
-2.490
-2.470
-2.195
-2.208
-2.251
EBITDA
-95
30
397
352
389
Depreciation & amort.
-27
-28
-30
-25
-13
EBIT
-121
2
367
327
377
Net financials
-57
-28
-70
-120
-119
Profit before tax
-179
-27
297
206
257
Tax
-38
-5
73
45
59
Net profit
-141
-22
224
161
198
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.494
2.712
3.787
4.151
3.828
Equity
102
81
304
595
794
Long-term debt
85
85
85
90
97
Short-term debt
2.307
2.546
3.393
3.460
2.932
Total debt
2.391
2.631
3.478
3.551
3.028
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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 (2)
GR
Gerd Røy
Chief Executive Officer
Chief Executive Officer
2023
FK
Flemming Kræmmer Kristensen
Founder
Founder
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Emma Sofie Røy
Individual
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Autohuset Odder ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Gerd Røy
Chief Executive Officer
0 companies
Flemming Kræmmer Kristensen
Founder
0 companies