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AUTOA A/S
A/S
Active
CVR 33249381
Grenåvej 26, 8960
Randers SØ
Wholesale of motor vehicles
· NACE 4671
Est. 2010 · 15 years old
18 employees
autoa.dk
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Denmark
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Companies
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Wholesale of motor vehicles
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AUTOA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
11M
2020
15M
2021
13M
2022
11M
2023
11M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2020
8M
+33%
2021
7M
-12%
2022
5M
-29%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.252
14.848
13.151
10.515
11.004
Staff expenses
-5.440
-7.164
-6.567
-5.953
-5.685
EBITDA
5.812
7.683
6.547
4.562
5.319
Depreciation & amort.
-251
-421
-429
-309
-234
EBIT
5.561
7.262
6.118
4.253
5.085
Net financials
-210
30
-144
-524
-485
Profit before tax
5.351
7.293
5.973
3.729
4.600
Tax
1.179
1.602
1.303
832
1.013
Net profit
4.172
5.691
4.670
2.897
3.587
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.415
31.481
26.216
37.915
30.642
Equity
14.717
16.491
15.161
14.058
14.645
Long-term debt
2.758
2.471
0
0
0
Short-term debt
12.699
12.206
10.987
23.823
15.985
Total debt
15.457
14.677
10.987
23.823
15.985
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.3%
This company
2020
2024
Soliditetsgrad
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Egenkapitalforrentning
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
32.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2020
2024
Gæld/egenkapital
1.09×
This company
0.62×
Market median
-76% 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 AUTOA 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
