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auto360 ApS
APS
Dissolved
Reklamebeskyttelse
CVR 38990497
Funder Møllevej 247, 8600
Silkeborg
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2017 · 8 years old
1 employees
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Detailhandel med personbiler, varebiler og minibusser
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auto360 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
0M
2020
1M
2021
1M
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2018
1M
+100%
2019
0M
-100%
2020
0M
0%
2021
0M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
428
1.435
471
567
785
Staff expenses
-11
-698
-543
-493
-577
EBITDA
417
733
-72
74
208
Depreciation & amort.
-83
-3
-3
-3
-3
EBIT
334
730
-75
71
205
Net financials
-22
-2
-24
-43
-51
Profit before tax
312
728
-99
29
154
Tax
71
160
-21
8
34
Net profit
241
567
-78
20
120
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.916
1.865
2.337
3.095
2.991
Equity
291
618
540
561
681
Long-term debt
0
161
0
0
22
Short-term debt
2.625
1.086
1.797
2.534
2.288
Total debt
2.625
1.247
1.797
2.534
2.310
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.5%
This company
2018
2022
Soliditetsgrad
22.8%
This company
38.2%
Market median
-40% vs market
2018
2022
Egenkapitalforrentning
17.6%
This company
18.4%
Market median
+4% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
15.3%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2018
2022
Gæld/egenkapital
3.39×
This company
0.62×
Market median
-447% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-06 – 2018-06-30
View
PDF
More on auto360 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
