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Deres Auto ApS
APS
Active
Advertising protection
CVR 44907496
Industrivej 43, 3905
Nuussuaq
Retail sale of motor vehicles
·
NACE 4781
Est. 2024 · 2 years old
— employees
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Retail sale of motor vehicles
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Deres Auto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
50M
37M
25M
12M
0M
2023: 39M
39M
2023
2024: 39M (0% vs 2023)
39M
0%
2024
2025: 40M (+3% vs 2024)
40M
+3%
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
2023: 19M
19M
2023
2024: 18M (-5% vs 2023)
18M
-5%
2024
2025: 19M (+6% vs 2024)
19M
+6%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
39.514
39.071
39.247
Staff expenses
-20.236
-20.988
-20.567
EBITDA
19.277
18.083
18.681
Depreciation & amort.
-11.529
-12.317
-10.947
EBIT
7.748
5.766
7.734
Net financials
-6.205
-6.273
-6.661
Profit before tax
1.544
-507
1.072
Tax
419
-8
313
Net profit
1.125
-499
760
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
174.417
177.113
210.145
Equity
5.541
4.416
4.914
Long-term debt
109.450
107.995
132.218
Short-term debt
32.817
36.140
42.334
Total debt
142.266
144.135
174.553
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48,8 %
This company
2023
2025
Equity ratio
3,2 %
This company
38,2 %
Market median
This company
Market median
92% below market
2023
2025
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2023
2025
Net profit margin (of gross profit)
2,8 %
This company
2023
2025
Asset turnover (of gross profit)
0,23×
This company
2023
2025
Debt / equity
30,48×
This company
0,62×
Market median
This company
Market median
>999% above market
2023
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
More on Deres Auto ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
