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AUTOCENTRALEN.COM A/S
A/S
In liquidation
Advertising protection
CVR 67044428
Egtved Alle 1, 6000
Kolding
Retail sale of motor vehicles
·
NACE 4781
Est. 1981 · 44 years old
31 employees
Monitor
Share
Denmark
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Companies
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Retail sale of motor vehicles
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AUTOCENTRALEN.COM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
31M
2020
26M
2021
24M
2022
24M
2023
14M
2024
EBITDA
DKK millions
9M
6M
4M
1M
-1M
7M
2020
6M
-14%
2021
3M
-50%
2022
7M
+133%
2023
-1M
-114%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
31.011
25.553
24.220
24.321
14.468
Staff expenses
-23.976
-19.730
-21.705
-17.160
-15.389
EBITDA
7.035
5.823
2.515
7.161
-967
Depreciation & amort.
-919
-996
-1.218
-1.320
-960
EBIT
6.116
4.827
1.297
5.841
-1.927
Net financials
114
71
37
449
444
Profit before tax
6.230
4.898
1.334
6.290
-1.483
Tax
1.392
1.096
318
1.387
-296
Net profit
4.838
3.802
1.016
4.903
-1.187
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
101.865
74.196
61.676
62.079
51.087
Equity
38.317
37.119
35.135
39.038
32.851
Long-term debt
0
1.428
0
0
0
Short-term debt
63.440
35.649
26.541
23.041
18.236
Total debt
63.440
37.077
26.541
23.041
18.236
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.7%
This company
2020
2024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
2020
2024
Net profit margin (of gross profit)
-8.2%
This company
2020
2024
Asset turnover (of gross profit)
0.28×
This company
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 AUTOCENTRALEN.COM 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
