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AUTOCENTRET A/S
A/S
Active
CVR 27524877
Mads Bjerres Vej 8, 7500
Holstebro
Retail sale of motor vehicles
·
NACE 4781
Est. 2006 · 20 years old
6 employees
www.autocentret-biludlejning.dk
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Retail sale of motor vehicles
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AUTOCENTRET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.731
3.468
4.209
3.507
3.189
Staff expenses
-1.699
-2.106
-2.016
-2.146
-2.182
EBITDA
1.031
1.363
2.193
1.361
1.007
Depreciation & amort.
-584
-544
-605
-619
-507
EBIT
447
818
1.588
742
500
Net financials
-85
-187
-102
-100
-101
Profit before tax
362
631
1.486
643
399
Tax
83
143
332
143
91
Net profit
279
488
1.154
499
307
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.174
11.208
11.551
10.609
10.572
Equity
4.385
4.874
6.028
6.528
6.835
Long-term debt
66
2.607
2.366
1.581
1.384
Short-term debt
5.516
3.492
2.875
2.229
2.093
Total debt
5.582
6.099
5.241
3.810
3.478
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.6%
This company
2020
2024
Soliditetsgrad
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Egenkapitalforrentning
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.30×
This company
2020
2024
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% 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 AUTOCENTRET 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
