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Van Mossel Automotive Group Denmark A/S
A/S
Active
CVR 20560010
Ådalsvej 54, 2970
Hørsholm
Retail sale of motor vehicles
·
NACE 4781
Est. 1930 · 95 years old
345 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Van Mossel Automotive Group Denmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
653M
1B
2B
3B
1.5B
2020
1.7B
2021
2.2B
2022
2.1B
2023
2.3B
2024
EBITDA
DKK millions
113M
77M
41M
5M
-31M
-25M
2020
12M
+148%
2021
45M
+275%
2022
16M
-64%
2023
90M
+463%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.532.467
1.725.160
2.204.086
2.113.474
2.272.160
Staff expenses
-0
-0
-0
-0
-172.896
EBITDA
-25.176
12.392
45.105
16.394
90.046
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-25.176
12.392
45.105
16.394
90.046
Net financials
-808
677
-1.866
-16.238
-22.736
Profit before tax
-20.567
13.069
48.426
223
67.310
Tax
-4.569
2.985
12.382
422
14.808
Net profit
-15.998
10.084
36.044
-199
52.502
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
723.317
623.136
848.219
805.428
794.834
Equity
18.677
37.761
73.805
73.606
126.108
Long-term debt
0
0
0
0
0
Short-term debt
694.892
575.005
763.518
721.173
665.225
Total debt
694.892
575.005
763.518
721.173
665.225
Financial ratios
5-year trend
EBITDA-margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
15.9%
This company
38.2%
Market median
-58% vs market
2020
2024
Egenkapitalforrentning
41.6%
This company
18.4%
Market median
+126% vs market
2020
2024
Nettoresultatgrad
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Aktivomsætning
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Gæld/egenkapital
5.30×
This company
0.62×
Market median
-755% 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 Van Mossel Automotive Group Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
