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Autohuset Faaborg ApS
APS
Active
Advertising protection
CVR 40824014
Smedemestervej 16, 5600
Faaborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2019 · 6 years old
23 employees
Monitor
Share
Denmark
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Companies
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Retail sale of motor vehicles
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Autohuset Faaborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
12M
2020
14M
2021
24M
2022
29M
2023
32M
2024
EBITDA
DKK millions
31M
23M
16M
8M
0M
8M
2020
9M
+13%
2021
18M
+100%
2022
22M
+22%
2023
25M
+14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.475
13.708
24.496
28.911
31.608
Staff expenses
-4.161
-4.819
-5.944
-6.407
-6.820
EBITDA
8.315
8.889
18.371
22.458
24.788
Depreciation & amort.
-194
-195
-186
-130
-84
EBIT
8.120
8.694
18.185
22.328
24.704
Net financials
-732
-1.006
-1.374
-1.044
535
Profit before tax
7.389
7.688
16.811
21.284
25.239
Tax
1.700
1.852
3.751
4.790
5.482
Net profit
5.689
5.835
13.060
16.494
19.757
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
109.135
101.938
110.445
125.516
147.171
Equity
82.673
88.509
101.569
118.063
137.820
Long-term debt
0
0
0
0
0
Short-term debt
26.414
13.382
8.876
7.454
9.351
Total debt
26.414
13.382
8.876
7.454
9.351
Financial ratios
5-year trend
EBITDA margin (of gross profit)
78.4%
This company
2020
2024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
2020
2024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
62.5%
This company
2020
2024
Asset turnover (of gross profit)
0.21×
This company
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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
More on Autohuset Faaborg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
