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Auction Group A/S
A/S
Active
CVR 35238875
Ouskær 32, 7100
Vejle
Wholesale of motor vehicles
·
NACE 4671
Est. 2013 · 13 years old
127 employees
www.autoproff.dk
Overvåg
Share
Denmark
/
Companies
/
Wholesale of motor vehicles
/
Auction Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
285M
570M
855M
1B
47M
2020
62M
2021
664M
2022
991M
2023
891M
2024
EBITDA
DKK millions
84M
63M
42M
21M
0M
29M
2020
38M
+31%
2021
33M
-13%
2022
8M
-76%
2023
67M
+738%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
46.911
62.008
664.356
991.352
891.186
Staff expenses
-18.317
-23.863
-44.422
-59.716
-72.875
EBITDA
28.525
38.073
33.469
8.145
66.740
Depreciation & amort.
-2.790
-3.181
-4.795
-12.784
-22.738
EBIT
25.735
34.892
28.674
-4.639
44.002
Net financials
-6.685
-5.003
-20.587
-5.771
8.205
Profit before tax
19.051
29.889
8.087
-10.516
52.207
Tax
6.245
7.900
7.800
-1.221
9.947
Net profit
12.806
21.989
287
-9.295
42.260
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
54.909
79.981
213.469
230.244
265.153
Equity
20.732
39.721
133.947
124.652
166.912
Long-term debt
1.839
1.632
1.673
0
0
Short-term debt
30.251
32.582
64.873
93.544
76.717
Total debt
32.090
34.215
66.546
93.544
76.717
Financial ratios
5-year trend
EBITDA-margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
62.9%
This company
38.2%
Market median
+65% vs market
2020
2024
Egenkapitalforrentning
25.3%
This company
18.4%
Market median
+38% vs market
2020
2024
Nettoresultatgrad
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Aktivomsætning
3.36×
This company
1.12×
Market median
+200% vs market
2020
2024
Gæld/egenkapital
0.59×
This company
0.62×
Market median
+5% 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 Auction Group 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
