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AUTA ApS
APS
Active
Reklamebeskyttelse
CVR 42216151
Mileparken 20E, 2740
Skovlunde
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2021 · 5 years old
106 employees
www.auta.dk
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Other social work activities without accommodation n.e.c.
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AUTA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
0M
2021
1M
2022
4M
2023
13M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
253
824
4.098
12.954
Staff expenses
-189
-618
-3.346
-10.840
EBITDA
64
206
753
2.086
Depreciation & amort.
-0
-0
-1
-48
EBIT
64
206
751
2.038
Net financials
-1
-2
-4
-18
Profit before tax
63
204
747
2.020
Tax
14
45
169
448
Net profit
49
159
579
1.572
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
189
525
2.409
5.356
Equity
89
249
827
2.399
Long-term debt
0
0
0
0
Short-term debt
100
276
1.580
2.909
Total debt
100
276
1.580
2.909
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.1%
This company
2021
2024
Soliditetsgrad
44.8%
This company
38.2%
Market median
+17% vs market
2021
2024
Egenkapitalforrentning
65.5%
This company
18.4%
Market median
+256% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
12.1%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
2.42×
This company
2021
2024
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
2021
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 2021-03-12 – 2021-12-31
View
PDF
More on AUTA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network