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Autocompany ApS
APS
Active
Advertising protection
CVR 41106735
Industrivænget 12A, 3400
Hillerød
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 6 years old
7 employees
Monitor
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Denmark
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Companies
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Retail sale of motor vehicles
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Autocompany ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.704
2.510
2.941
1.470
561
Staff expenses
-3.862
-2.332
-2.325
-1.337
-547
EBITDA
842
178
615
133
14
Depreciation & amort.
-174
-98
-40
-13
-0
EBIT
668
80
575
120
14
Net financials
-22
-11
2
-61
-1
Profit before tax
646
70
577
59
14
Tax
146
13
130
14
4
Net profit
500
56
447
46
10
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.128
3.326
2.628
2.245
360
Equity
1.138
738
682
235
209
Long-term debt
0
0
0
0
0
Short-term debt
2.950
2.588
1.944
2.007
150
Total debt
2.950
2.588
1.944
2.007
150
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,9 %
This company
2021
2025
Equity ratio
27,6 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
43,9 %
This company
18,4 %
Market median
This company
Market median
139% above market
2021
2025
Net profit margin (of gross profit)
10,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,14×
This company
2021
2025
Debt / equity
2,63×
This company
0,62×
Market median
This company
Market median
324% 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 Autocompany ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
