Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Auto-Centralen Viborg A/S
A/S
Active
Reklamebeskyttelse
CVR 27365698
Lundborgvej 12C, 8800
Viborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2003 · 22 years old
100 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Auto-Centralen Viborg A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
35M
2021
41M
2022
39M
2023
39M
2024
47M
2025
EBITDA
DKK millions
11M
8M
4M
1M
-3M
8M
2021
9M
+13%
2022
-2M
-122%
2023
-2M
0%
2024
7M
+450%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
35.351
40.665
39.307
39.268
47.076
Staff expenses
-27.339
-31.442
-41.587
-41.677
-40.255
EBITDA
8.012
9.223
-2.280
-2.410
6.821
Depreciation & amort.
-2.625
-2.687
-3.196
-3.243
-4.019
EBIT
5.386
6.537
-5.476
-5.653
2.802
Net financials
-1.001
-840
-2.995
-3.083
-2.350
Profit before tax
4.385
5.697
-8.471
-8.736
452
Tax
980
1.287
-1.825
-1.892
117
Net profit
3.405
4.410
-6.646
-6.844
335
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
86.793
106.631
133.311
90.340
76.410
Equity
35.975
40.385
30.738
23.894
24.229
Long-term debt
10.434
8.080
7.293
6.425
3.830
Short-term debt
40.097
57.888
95.279
60.021
48.351
Total debt
50.530
65.968
102.573
66.445
52.181
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.5%
This company
2021
2025
Soliditetsgrad
31.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
1.4%
This company
18.4%
Market median
-92% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2021
2025
Gæld/egenkapital
2.15×
This company
0.62×
Market median
-247% 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 Auto-Centralen Viborg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
