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Vemmelev Auto ApS
APS
Active
CVR 39712156
Stationsvej 18, 4241
Vemmelev
Wholesale of motor vehicles
·
NACE 4671
Est. 2018 · 7 years old
7 employees
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Wholesale of motor vehicles
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Vemmelev Auto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.129
2.658
2.324
2.075
3.121
Staff expenses
-1.305
-1.846
-1.435
-1.204
-1.824
EBITDA
1.825
812
889
871
1.296
Depreciation & amort.
-151
-145
-145
-57
-61
EBIT
1.673
667
744
814
1.235
Net financials
-112
919
1.556
613
1.658
Profit before tax
1.561
1.585
2.300
1.428
2.894
Tax
360
162
177
166
271
Net profit
1.202
1.424
2.123
1.262
2.623
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.858
13.460
14.045
14.243
21.591
Equity
3.367
4.790
6.409
7.624
10.247
Long-term debt
0
0
0
0
0
Short-term debt
7.473
8.654
7.629
6.602
11.319
Total debt
7.473
8.654
7.629
6.602
11.319
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.5%
This company
2020
2024
Soliditetsgrad
47.5%
This company
38.2%
Market median
+24% vs market
2020
2024
Egenkapitalforrentning
25.6%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
84.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.14×
This company
2020
2024
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% 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 Vemmelev Auto ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
