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AUTOWELT ApS
APS
Active
CVR 36479353
Højbovej 1A, 8600
Silkeborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 11 years old
1 employees
Overvåg
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Companies
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Retail sale of motor vehicles
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AUTOWELT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
2M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
2M
2020
2M
0%
2021
-3M
-250%
2022
-2M
+33%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.955
3.793
1.572
-1.057
-166
Staff expenses
-1.577
-1.604
-1.514
-646
-11
EBITDA
2.378
2.189
-3.486
-1.703
-155
Depreciation & amort.
-31
-44
-140
-138
-0
EBIT
2.346
2.145
-3.626
-1.840
-155
Net financials
-92
-186
-245
-88
-1.547
Profit before tax
2.255
1.960
-3.870
-1.929
-1.702
Tax
498
433
12
-377
-0
Net profit
1.756
1.527
-3.883
-1.552
-1.702
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.049
7.835
6.112
1.022
722
Equity
2.565
1.577
-3.806
-5.358
-7.060
Long-term debt
0
0
0
0
0
Short-term debt
4.483
6.259
9.918
6.380
7.782
Total debt
4.483
6.259
9.918
6.380
7.782
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-15502000.0%
This company
2020
2024
Soliditetsgrad
-977.8%
This company
38.2%
Market median
-2660% vs market
2020
2024
Egenkapitalforrentning
-170235500.0%
This company
18.4%
Market median
-925193035% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-170235500.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.23×
This company
2020
2024
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% 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 AUTOWELT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
