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AUTOTRANS. KOLDING A/S
A/S
Active
CVR 75168918
Korsvej 9, 6000
Kolding
Other support activities for transportation
·
NACE 5226
Est. 1984 · 41 years old
19 employees
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Other support activities for transportation
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AUTOTRANS. KOLDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
14M
2021
19M
2022
19M
2023
18M
2024
18M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2021
9M
+50%
2022
8M
-11%
2023
6M
-25%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.996
18.563
19.266
18.496
18.058
Staff expenses
-8.463
-10.037
-11.593
-12.608
-11.630
EBITDA
5.533
8.527
7.673
5.887
6.428
Depreciation & amort.
-252
-334
-402
-498
-589
EBIT
5.281
8.192
7.271
5.390
5.840
Net financials
2.219
-1.404
1.325
238
-587
Profit before tax
7.499
6.788
8.596
5.628
5.253
Tax
1.654
1.500
1.914
1.254
1.173
Net profit
5.846
5.288
6.681
4.374
4.080
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.549
27.617
28.700
29.050
24.420
Equity
11.439
12.727
14.120
11.994
11.774
Long-term debt
628
682
706
635
577
Short-term debt
13.376
14.055
13.667
16.028
11.697
Total debt
14.004
14.736
14.373
16.664
12.273
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.6%
This company
2021
2025
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2021
2025
Net profit margin (of gross profit)
22.6%
This company
2021
2025
Asset turnover (of gross profit)
0.74×
This company
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AUTOTRANS. KOLDING 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
