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AUTOCENTER HERLEV ApS
APS
Active
Reklamebeskyttelse
CVR 33592418
Mileparken 22B, 2730
Herlev
Retail sale of motor vehicles
·
NACE 4781
Est. 2011 · 15 years old
4 ansatte
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Retail sale of motor vehicles
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AUTOCENTER HERLEV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
25M
19M
13M
6M
0M
15M
2021
20M
+33%
2022
18M
-10%
2023
1M
-94%
2024
0M
-100%
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
15.158
19.666
17.520
508
381
Staff expenses
-1.113
-1.110
-1.110
-1.153
-1.341
EBITDA
-229
734
339
-645
-959
Depreciation & amort.
-21
-21
-5
-5
-0
EBIT
-250
712
335
-650
-959
Net financials
-33
-36
-40
-49
-54
Profit before tax
-284
676
295
-699
-1.013
Tax
-58
159
68
-148
150
Net profit
-225
517
227
-550
-1.163
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.747
2.789
2.862
2.322
1.203
Equity
775
1.292
1.519
909
-254
Long-term debt
0
38
68
0
160
Short-term debt
1.971
1.456
1.274
1.413
1.297
Total debt
1.971
1.494
1.342
1.413
1.457
Financial ratios
5-year trend
EBITDA-margin
-251.6%
Denne virksomhed
15.8%
Markedsmedian
1692% under markedet
2021
2025
Soliditetsgrad
-21.1%
Denne virksomhed
38.2%
Markedsmedian
155% under markedet
2021
2025
Egenkapitalforrentning
-116285800.0%
Denne virksomhed
18.4%
Markedsmedian
631988143% under markedet
2021
2025
Nettoresultatgrad
-305.0%
Denne virksomhed
8.1%
Markedsmedian
3865% under markedet
2021
2025
Aktivomsætning
0.32×
Denne virksomhed
1.12×
Markedsmedian
71% under markedet
2021
2025
Gæld/egenkapital
5.73×
Denne virksomhed
0.62×
Markedsmedian
824% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AUTOCENTER HERLEV ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
