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AUTOBUTLER ApS
APS
Active
CVR 32891799
Langebrogade 4, 1411
København K
Other information service activities
·
NACE 6392
Est. 2010 · 16 years old
15 employees
Autobutler.dk
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AUTOBUTLER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
0M
2020
24M
2021
27M
2022
26M
2023
23M
2024
EBITDA
DKK millions
11M
6M
0M
-6M
-11M
-9M
2020
5M
+156%
2021
9M
+80%
2022
8M
-11%
2023
7M
-12%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
24.052
27.052
25.859
23.499
Staff expenses
-19.801
-18.922
-18.044
-18.057
-16.899
EBITDA
-8.847
5.130
9.008
7.802
6.601
Depreciation & amort.
-0
-17
-52
-52
-52
EBIT
-8.847
5.113
8.956
7.750
6.549
Net financials
-8
-54
-180
57
-307
Profit before tax
-8.855
5.059
8.776
7.807
6.242
Tax
-617
-0
-6.600
-6.600
-0
Net profit
-8.238
5.059
15.376
14.407
6.242
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.423
24.181
26.017
45.093
54.999
Equity
12.451
13.792
21.252
35.659
41.900
Long-term debt
0
0
0
0
0
Short-term debt
11.972
10.389
4.765
4.435
13.099
Total debt
11.972
10.389
4.765
4.435
13.099
Financial ratios
5-year trend
EBITDA-margin
28.1%
This company
15.8%
Market median
+78% vs market
2020
2024
Soliditetsgrad
76.2%
This company
38.2%
Market median
+99% vs market
2020
2024
Egenkapitalforrentning
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Nettoresultatgrad
26.6%
This company
8.1%
Market median
+228% vs market
2020
2024
Aktivomsætning
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 AUTOBUTLER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
