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CA Auto Finance Danmark A/S
A/S
Active
CVR 62857013
Park Allé 295, 2605
Brøndby
Other credit granting
·
NACE 6492
Est. 1963 · 63 years old
51 employees
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CA Auto Finance Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
75M
150M
225M
300M
233M
2020
259M
2021
261M
2022
158M
2023
159M
2024
EBITDA
DKK millions
156M
117M
78M
39M
0M
72M
2020
92M
+28%
2021
80M
-13%
2022
125M
+56%
2023
112M
-10%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
233.177
259.114
261.424
158.307
159.291
Staff expenses
-29.140
-24.767
-28.184
-32.845
-32.147
EBITDA
72.166
91.655
79.818
125.462
111.782
Depreciation & amort.
-39.859
-34.145
-16.410
-5.665
-3.289
EBIT
32.307
57.510
63.408
119.797
108.493
Net financials
0
-17.239
-26.605
-97.826
-103.271
Profit before tax
32.307
40.271
36.803
21.971
20.584
Tax
7.219
13.961
3.554
8.885
5.222
Net profit
25.088
26.310
33.249
13.086
0
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.287.134
2.306.045
2.542.899
3.049.913
2.800.170
Equity
183.441
209.873
242.974
255.697
271.849
Long-term debt
0
0
0
0
0
Short-term debt
2.088.953
2.071.550
2.278.728
2.770.784
2.518.506
Total debt
2.088.953
2.071.550
2.278.728
2.770.784
2.518.506
Financial ratios
5-year trend
EBITDA margin
70.2%
This company
15.8%
Market median
+344% vs market
2020
2024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
9.30×
This company
0.62×
Market median
-1400% 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 CA Auto Finance Danmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network