Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
A AUTO ApS
APS
Active
Reklamebeskyttelse
CVR 35051171
Tørringvej 20, 2610
Rødovre
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2013 · 13 years old
2 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
A AUTO ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.399
3.441
2.522
2.203
2.119
Staff expenses
-1.302
-1.484
-1.147
-1.501
-1.513
EBITDA
2.098
1.957
1.375
702
606
Depreciation & amort.
-1.029
-1.085
-1.039
-491
-290
EBIT
1.069
872
335
211
316
Net financials
-132
-111
-106
-164
-209
Profit before tax
936
761
229
47
107
Tax
206
167
11
10
89
Net profit
730
594
218
37
18
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.720
8.605
9.355
11.747
12.365
Equity
1.171
1.764
1.983
2.020
1.548
Long-term debt
3.554
3.839
4.249
8.469
8.174
Short-term debt
2.822
2.721
2.832
956
2.262
Total debt
6.376
6.560
7.081
9.425
10.436
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.6%
This company
2020
2024
Soliditetsgrad
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Egenkapitalforrentning
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2020
2024
Gæld/egenkapital
6.99×
This company
0.62×
Market median
-1027% 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 A AUTO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
