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DJB Auto ApS
APS
Active
Reklamebeskyttelse
CVR 38270915
Spedalsø 72, 8700
Horsens
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 9 years old
11 ansatte
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Repair and maintenance of motor vehicles
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DJB Auto ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
10M
8M
5M
3M
0M
6M
2021
5M
-17%
2022
7M
+40%
2023
8M
+14%
2024
8M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.575
5.314
6.764
7.667
8.077
Staff expenses
-4.052
-3.625
-3.844
-4.134
-4.517
EBITDA
1.523
1.689
2.300
2.039
2.739
Depreciation & amort.
-423
-528
-648
-997
-576
EBIT
1.100
1.161
1.652
1.042
2.162
Net financials
-93
-73
-139
-78
-13
Profit before tax
1.006
1.088
1.514
964
2.150
Tax
227
243
341
219
484
Net profit
780
845
1.173
745
1.665
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.884
8.166
9.840
10.578
11.489
Equity
2.959
3.804
4.976
5.721
7.386
Long-term debt
94
74
53
32
11
Short-term debt
2.562
4.027
4.548
4.650
3.981
Total debt
2.656
4.101
4.601
4.683
3.993
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.9%
Denne virksomhed
2021
2025
Soliditetsgrad
64.3%
Denne virksomhed
38.2%
Markedsmedian
68% over markedet
2021
2025
Egenkapitalforrentning
22.5%
Denne virksomhed
18.4%
Markedsmedian
22% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.70×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.56×
Denne virksomhed
0.62×
Markedsmedian
10% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om DJB Auto ApS
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