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FORMULA AUTOMOBILE A/S
A/S
Active
CVR 26181992
Lundtoftegårdsvej 10, 2800
Kongens Lyngby
Retail sale of motor vehicles
·
NACE 4781
Est. 2001 · 24 years old
75 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
FORMULA AUTOMOBILE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
317M
635M
952M
1B
872M
2021
756M
2022
878M
2023
956M
2024
1.1B
2025
EBITDA
DKK millions
38M
28M
19M
9M
0M
21M
2021
16M
-24%
2022
20M
+25%
2023
19M
-5%
2024
30M
+58%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
872.222
756.280
877.769
955.914
1.103.677
Staff expenses
-24.540
-28.628
-30.031
-33.033
-37.210
EBITDA
21.344
15.616
20.151
19.083
30.320
Depreciation & amort.
-3.591
-3.143
-2.736
-2.754
-3.096
EBIT
17.753
12.473
17.415
16.329
27.224
Net financials
-967
183
-1.906
-3.614
-3.687
Profit before tax
16.786
12.656
15.509
12.715
23.537
Tax
3.985
2.972
3.727
3.238
5.519
Net profit
12.801
9.684
11.781
9.477
18.018
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
333.545
362.618
416.309
514.616
505.431
Equity
96.222
105.906
117.687
127.164
145.182
Long-term debt
0
0
0
0
0
Short-term debt
237.323
256.713
298.622
387.282
359.900
Total debt
237.323
256.713
298.622
387.282
359.900
Financial ratios
5-year trend
EBITDA-margin
2.7%
This company
15.8%
Market median
-83% vs market
2021
2025
Soliditetsgrad
28.7%
This company
38.2%
Market median
-25% vs market
2021
2025
Egenkapitalforrentning
12.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Nettoresultatgrad
1.6%
This company
8.1%
Market median
-80% vs market
2021
2025
Aktivomsætning
2.18×
This company
1.12×
Market median
+95% vs market
2021
2025
Gæld/egenkapital
2.48×
This company
0.62×
Market median
-300% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on FORMULA AUTOMOBILE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
