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AUTO-FORUM ROSKILDE A/S
A/S
Active
CVR 26319900
Industrivej 36, 4000
Roskilde
Retail sale of motor vehicles
·
NACE 4781
Est. 2001 · 24 years old
58 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
AUTO-FORUM ROSKILDE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
21M
32M
43M
20M
2021
24M
2022
28M
2023
22M
2024
37M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
7M
+133%
2022
7M
0%
2023
3M
-57%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.879
24.028
27.902
22.154
36.594
Staff expenses
-16.889
-17.054
-20.999
-18.703
-31.152
EBITDA
2.990
6.975
6.903
3.451
5.441
Depreciation & amort.
-1.094
-3.174
-1.599
-2.185
-882
EBIT
1.896
3.800
5.303
1.266
4.559
Net financials
-68
-28
1
43
-344
Profit before tax
1.827
3.773
5.304
1.309
4.214
Tax
403
832
1.169
297
987
Net profit
1.424
2.941
4.135
1.012
3.227
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.708
19.249
23.983
22.419
66.323
Equity
7.819
10.761
14.896
15.908
19.135
Long-term debt
395
1.069
0
0
0
Short-term debt
12.493
7.419
8.972
6.512
47.171
Total debt
12.889
8.488
8.972
6.512
47.171
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.9%
This company
2021
2025
Soliditetsgrad
28.9%
This company
38.2%
Market median
-24% vs market
2021
2025
Egenkapitalforrentning
16.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
2.47×
This company
0.62×
Market median
-298% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-12-31
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 AUTO-FORUM ROSKILDE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
