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PETER ØSTERGAARD AUTOMOBILER ApS
APS
Active
CVR 30561031
Smedevej 3, 9500
Hobro
Retail sale of motor vehicles
·
NACE 4781
Est. 2007 · 18 years old
5 employees
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Retail sale of motor vehicles
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PETER ØSTERGAARD AUTOMOBILER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.936
2.040
2.145
2.277
2.504
Staff expenses
-1.348
-1.537
-1.477
-1.264
-1.531
EBITDA
588
503
648
1.013
973
Depreciation & amort.
-64
-74
-73
-70
-55
EBIT
524
429
575
943
918
Net financials
-123
-24
-116
-89
-85
Profit before tax
401
405
459
854
832
Tax
88
89
104
194
184
Net profit
313
316
355
660
648
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.872
7.392
7.368
7.545
8.084
Equity
2.629
2.945
3.300
3.960
4.607
Long-term debt
42
503
131
46
47
Short-term debt
4.101
3.608
3.769
3.388
3.354
Total debt
4.143
4.112
3.901
3.434
3.401
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.9%
This company
2020
2024
Soliditetsgrad
57.0%
This company
38.2%
Market median
+49% vs market
2020
2024
Egenkapitalforrentning
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
25.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% 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 PETER ØSTERGAARD AUTOMOBILER ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
