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IB BRUUN & CO. AUTODELE ApS
APS
Active
CVR 81604118
Industrivej 19, 4000
Roskilde
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1976
8 employees
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Wholesale of motor vehicle parts and accessories
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IB BRUUN & CO. AUTODELE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.956
3.030
2.999
3.225
3.576
Staff expenses
-3.610
-3.448
-3.234
-3.300
-3.076
EBITDA
-655
-419
-235
-88
500
Depreciation & amort.
-30
-35
-37
-40
-33
EBIT
-684
-453
-272
-128
467
Net financials
-116
-70
-102
-118
-68
Profit before tax
-800
-524
-374
-246
399
Tax
-160
-124
-0
-0
-0
Net profit
-640
-400
-374
-246
399
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.223
6.230
5.955
5.754
5.936
Equity
2.914
2.514
2.140
1.895
2.293
Long-term debt
191
195
203
209
217
Short-term debt
3.119
3.521
3.612
3.650
3.426
Total debt
3.310
3.716
3.815
3.859
3.643
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2021
2025
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2021
2025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2021
2025
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on IB BRUUN & CO. AUTODELE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network