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A/SActiveCVR 77552812Egtved Alle 1Retail sale of motor vehicles · NACE 4781Est. 1985410 employees
Revenue 2024
DKK 94,1M
+23% vs 2023
EBITDA margin
11.2%
+50% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
DKK -3,7M
+26% vs 2023
| Revenue | DKK 94,1M | +23% |
| EBITDA | DKK 10,6M | +50% |
| Net profit | DKK -3,7M | +26% |
| Total assets | DKK 144,5M | -21% |
| Equity | DKK 17,3M | +22% |
| Employees | 410 | — |
Legal name
Auto-Centralen A/S
CVR number
77552812
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
15. april 1985
Share capital
DKK 700.000
Employees
410 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel fortrinsvis med automobiler, herunder reparation af disse samt investering og iøvrigt ethvert formål, som efter bestyrelsens skøn er beslægtet hermed
Address
Egtved Alle 1
Phone
+4576345000
Email
bogholderi@autocentralen.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.030 | 150.229 | 18.664 | 25.073 | 34.681 | 564.047 | 653.486 | 69.565 | 68.124 | 67.933 | 78.936 | 76.244 | 94.115 |
| Staff expenses | -12.336 | -12.277 | -14.891 | -20.486 | -27.566 | -47.797 | -48.636 | -52.353 | -54.317 | -50.106 | -55.252 | -69.221 | -83.550 |
| EBITDA | 1.694 | 3.930 | 3.774 | 4.587 | 7.115 | 1.707 | 13.558 | 17.212 | 13.807 | 17.827 | 23.684 | 7.023 | 10.565 |
| Depreciation & amort. | 1.021 | -964 | -467 | -553 | -942 | -1.247 | -1.822 | -1.682 | -2.790 | -3.571 | -2.640 | -4.408 | -7.028 |
| EBIT | 673 | 2.966 | 3.306 | 4.034 | 6.173 | 460 | 11.736 | 15.530 | 11.017 | 14.256 | 21.044 | 2.615 | 3.537 |
| Net financials | -443 | -452 | -657 | -499 | -1.031 | -1.127 | -1.079 | -846 | -744 | -696 | -3.275 | -8.779 | -8.213 |
| Profit before tax | 230 | 2.514 | 2.649 | 3.535 | 5.142 | -667 | 10.657 | 14.684 | 10.273 | 13.560 | 17.769 | -6.164 | -4.676 |
| Tax | 62 | 636 | 670 | 858 | 1.143 | -136 | 2.341 | 3.245 | 2.286 | 3.118 | 4.045 | -1.125 | -959 |
| Net profit | 167 | 1.879 | 1.979 | 2.677 | 3.999 | -531 | 8.316 | 11.439 | 7.987 | 10.442 | 13.724 | -5.039 | -3.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.366 | 18.699 | 41.185 | 41.337 | 74.988 | 104.041 | 110.665 | 102.651 | 119.939 | 117.275 | 180.610 | 183.173 | 144.525 |
| Equity | 2.785 | 2.664 | 4.643 | 7.320 | 11.319 | 9.788 | 18.104 | 26.543 | 23.131 | 25.572 | 29.296 | 14.145 | 17.321 |
| Long-term debt | 0 | 196 | 227 | 186 | 244 | 380 | 74 | 1.062 | 3.160 | 5.856 | 0 | 0 | 0 |
| Short-term debt | 9.580 | 16.035 | 36.542 | 34.017 | 63.669 | 94.253 | 92.561 | 75.046 | 93.361 | 85.847 | 151.314 | 169.028 | 127.204 |
| Total debt | 9.580 | 16.035 | 36.542 | 34.017 | 63.669 | 94.253 | 92.561 | 76.108 | 96.521 | 91.703 | 151.314 | 169.028 | 127.204 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20122024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20122024
Return on equity
-21.5%
This company
18.4%
Market median
-217% vs market
20122024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
7.34×
This company
0.62×
Market median
-1084% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UD Management | Management | 2009 | — | — |
PD Management | Management | 1985 | — | — |
AL Management | Management | 2013 | — | — |
AN Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autocentralen.com Holding ApS | Company | 66.7% | 66.7% | 2021 |
Autocentralen Medarbejderholding ApS | Company | 20.0% | 20.0% | 2021 |
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Autocentralen Holding ApS
Auto-Centralen A/S Board members of Auto-Centralen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Duwe Andersen | Management | 0 companies |
| Per Duwe Andersen | Management | 0 companies |
| Anders Lindskov Jensen | Management | 0 companies |
| Aksel Nielsen | Management | 0 companies |
| Peter Vammen | Chairman | 0 companies |
| Finn Boel Pedersen | Board of Directors | 0 companies |
| Svend Ole Pedersen | Board of Directors | 0 companies |
| Jacob Schilling Jacobsen | Board of Directors | 0 companies |
| Poul Møller | Board of Directors | 0 companies |
| Ole Wittenkamp | Board of Directors | 0 companies |
| Knud Majgaard Jensen | Chairman | 0 companies |
| Palle Majgaard Lindskov Jensen | Board of Directors | 0 companies |
| Annie Sandgaard Andersen | Board of Directors | 0 companies |