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Auto-Centralen Vejle A/S
A/S
Dissolved
Advertising protection
CVR 41340355
Bugattivej 4, 7100
Vejle
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 6 years old
106 employees
Monitor
Share
Denmark
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Companies
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Retail sale of motor vehicles
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Auto-Centralen Vejle A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
38M
57M
76M
0M
2020
35M
2021
40M
2022
54M
2023
66M
2024
EBITDA
DKK millions
31M
23M
16M
8M
0M
0M
2020
4M
+400%
2021
6M
+50%
2022
16M
+167%
2023
25M
+56%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-22
35.137
40.496
54.206
66.289
Staff expenses
-0
-30.751
-34.573
-38.433
-41.382
EBITDA
-22
4.386
5.923
15.773
24.907
Depreciation & amort.
-0
-3.507
-3.839
-5.052
-6.839
EBIT
-22
879
2.084
10.721
18.068
Net financials
-8
-1.392
-2.266
-7.049
-8.094
Profit before tax
-30
-513
-182
3.672
9.974
Tax
-7
-135
-68
790
2.355
Net profit
-23
-378
-114
2.882
7.619
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.605
84.848
98.152
119.313
156.958
Equity
377
-1
-115
2.767
10.386
Long-term debt
0
695
0
0
0
Short-term debt
27.555
82.940
96.781
114.931
144.437
Total debt
27.555
83.635
96.781
114.931
144.437
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.6%
This company
2020
2024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
73.4%
This company
18.4%
Market median
+299% vs market
2020
2024
Net profit margin (of gross profit)
11.5%
This company
2020
2024
Asset turnover (of gross profit)
0.42×
This company
2020
2024
Debt / equity
14.11×
This company
0.62×
Market median
-2176% 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 2020-05-05 – 2020-12-31
View
PDF
More on Auto-Centralen Vejle A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
