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INDKILDE AUTO A/S
A/S
Active
CVR 37887315
Hobrovej 325, 9200
Aalborg SV
Retail sale of motor vehicles
·
NACE 4781
Est. 1972 · 54 years old
49 employees
Overvåg
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Companies
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Retail sale of motor vehicles
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INDKILDE AUTO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
26M
2020
25M
2021
24M
2022
25M
2023
25M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
5M
0%
2022
3M
-40%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
26.109
24.518
23.867
24.555
25.021
Staff expenses
-22.430
-19.797
-19.269
-21.567
-21.095
EBITDA
3.033
4.721
4.599
2.988
3.926
Depreciation & amort.
-1.500
-1.205
-987
-879
-681
EBIT
1.532
3.516
3.612
2.109
3.245
Net financials
-765
-478
-481
-512
-724
Profit before tax
768
3.038
3.131
1.597
2.521
Tax
352
673
691
361
575
Net profit
416
2.364
2.440
1.236
1.946
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
51.018
46.776
46.616
43.104
52.915
Equity
15.027
17.392
18.831
19.067
21.013
Long-term debt
0
2.261
2.261
2.317
2.389
Short-term debt
35.990
27.123
25.523
21.720
29.513
Total debt
35.990
29.384
27.784
24.037
31.902
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.7%
This company
2020
2024
Soliditetsgrad
39.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2020
2024
Gæld/egenkapital
1.52×
This company
0.62×
Market median
-145% 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 INDKILDE AUTO 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
