Riskpilot← Back to searchSign inGet full accessAUTOFIN A/S
A/SActiveCVR 49659210Norgesvej 13Wholesale of motor vehicle parts and accessories · NACE 4672Est. 197318 employees
Revenue 2025
DKK 8,7M
+9% vs 2024
EBITDA margin
24.8%
-7% vs 2024
Equity ratio
71.3%
Financial strength
Net profit 2025
DKK 1,2M
+3% vs 2024
| Revenue | DKK 8,7M | +9% |
| EBITDA | DKK 2,2M | -7% |
| Net profit | DKK 1,2M | +3% |
| Total assets | DKK 26M | -5% |
| Equity | DKK 18,6M | +1% |
| Employees | 18 | — |
Legal name
AUTOFIN A/S
CVR number
49659210
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
29. juni 1973
Share capital
DKK 1.600.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets administrerende direktør alene eller af en direktør i forening med formanden for selskabets bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel, fabrikation og anden hermed beslægtet virksomhed.
Address
Norgesvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.605 | 16.511 | 19.903 | 21.510 | 22.587 | 20.755 | 19.761 | 14.068 | 10.428 | 10.105 | 10.160 | 8.177 | 8.045 | 8.730 |
| Staff expenses | -12.941 | -14.454 | -14.392 | -13.988 | -14.274 | -15.045 | -15.022 | -13.423 | -10.906 | -6.116 | -6.215 | -5.889 | -5.724 | -6.563 |
| EBITDA | 5.664 | 1.845 | 5.041 | 7.484 | 8.265 | 5.690 | 4.553 | 641 | -477 | 3.989 | 3.945 | 2.288 | 2.321 | 2.168 |
| Depreciation & amort. | -779 | -638 | -667 | -731 | -877 | -890 | -798 | -857 | -962 | -903 | -848 | -675 | -597 | -405 |
| EBIT | 4.885 | 1.207 | 4.374 | 6.752 | 7.389 | 4.801 | 3.756 | -216 | -1.439 | 3.086 | 3.098 | 1.613 | 1.724 | 1.763 |
| Net financials | 26 | -108 | -294 | -65 | -169 | -246 | -491 | -115 | -163 | -73 | -198 | -296 | -254 | -241 |
| Profit before tax | 4.911 | 1.100 | 4.080 | 6.688 | 7.220 | 4.555 | 3.264 | -331 | -1.603 | 3.014 | 2.900 | 1.317 | 1.470 | 1.522 |
| Tax | -0 | 279 | 839 | 1.572 | 1.591 | 1.008 | 727 | -53 | -350 | 666 | 638 | 290 | 324 | 336 |
| Net profit | 3.680 | 821 | 3.241 | 5.115 | 5.630 | 3.547 | 2.537 | -278 | -1.253 | 2.348 | 2.262 | 1.027 | 1.145 | 1.186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.999 | 28.999 | 31.229 | 32.793 | 34.622 | 31.722 | 31.860 | 30.070 | 26.710 | 29.527 | 31.099 | 31.451 | 27.351 | 26.020 |
| Equity | 18.294 | 16.115 | 17.356 | 20.471 | 21.100 | 18.633 | 17.155 | 15.863 | 14.595 | 16.943 | 18.205 | 17.232 | 18.377 | 18.563 |
| Long-term debt | 3.231 | 4.987 | 4.636 | 4.232 | 3.825 | 3.416 | 2.998 | 2.581 | 2.164 | 2.021 | 2.014 | 1.440 | 1.163 | 1.071 |
| Short-term debt | 7.177 | 6.625 | 8.060 | 6.884 | 8.378 | 8.344 | 10.346 | 10.298 | 8.974 | 9.197 | 9.531 | 11.510 | 6.599 | 5.178 |
| Total debt | 10.408 | 11.612 | 12.696 | 11.115 | 12.202 | 11.760 | 13.344 | 12.879 | 11.138 | 11.218 | 11.544 | 12.950 | 7.762 | 6.249 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20122025
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20122025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20122025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LD Management | Management | 2005 | — | — |
OK Audit | Audit | 1991 | — | — |
KC Management | Management | 1973 | — | — |
AD Management | Management | 1996 | — | — |
EH Audit | Audit | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AU HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AU HOLDING ApS
AUTOFIN A/S Board members of AUTOFIN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Dybdal Christensen | Chief Executive Officer | 0 companies |
| Lars Dybdahl | Management | 0 companies |
| Ole Kristiansen | Audit | 0 companies |
| Kurt Christensen | Management | 0 companies |
| Anne-Marie Dybdal Christensen | Management | 0 companies |
| Ernst Hilligsøe | Audit | 0 companies |
| Palle Elholm | Board of Directors | 0 companies |
| Knud Gasbjerg | Chairman | 0 companies |
| Christian Dybdal Christensen | Board of Directors | 0 companies |
| Caroline Dybdal Carlsen | Board of Directors | 0 companies |
| Frank Iburg | Chairman | 0 companies |
| Jakob Peter Vestergaard Andersen | Board of Directors | 0 companies |