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AUTOHUSET VESTERGAARD A/S
A/S
Active
CVR 70539128
Vrøndingvej 3, 8700
Horsens
Retail sale of motor vehicles
·
NACE 4781
Est. 1982 · 43 years old
228 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
AUTOHUSET VESTERGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
206M
411M
617M
822M
525M
2020
586M
2021
615M
2022
653M
2023
715M
2024
EBITDA
DKK millions
94M
70M
47M
23M
0M
51M
2020
67M
+31%
2021
68M
+1%
2022
75M
+10%
2023
75M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
524.955
586.198
615.458
653.355
714.916
Staff expenses
-83.778
-85.428
-93.550
-103.820
-113.201
EBITDA
51.291
67.176
68.196
74.570
74.765
Depreciation & amort.
-8.748
-8.220
-8.113
-7.977
-8.201
EBIT
42.543
58.956
60.083
66.593
66.564
Net financials
-2.022
-1.340
-1.201
-2.911
-3.966
Profit before tax
40.521
57.616
58.882
63.682
62.598
Tax
8.950
12.629
12.793
13.649
13.485
Net profit
31.571
44.987
46.089
50.033
49.113
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
275.470
308.136
319.543
348.851
294.729
Equity
66.006
81.458
86.133
84.087
88.664
Long-term debt
62.160
56.969
52.714
49.490
45.344
Short-term debt
131.696
151.783
159.476
194.404
142.381
Total debt
193.856
208.752
212.190
243.894
187.725
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
2.32×
This company
0.62×
Market median
-274% 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 AUTOHUSET VESTERGAARD A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
