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Deres Auto ApS
APS
Active
Reklamebeskyttelse
CVR 44907496
Industrivej 43, 3905
Nuussuaq
Retail sale of motor vehicles
·
NACE 4781
Est. 2024 · 2 years old
— employees
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Deres Auto ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
12M
23M
35M
46M
39M
2023
39M
2024
40M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
19M
2023
18M
-5%
2024
19M
+6%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
39.247
39.071
39.514
Staff expenses
-20.567
-20.988
-20.236
EBITDA
18.681
18.083
19.277
Depreciation & amort.
-10.947
-12.317
-11.529
EBIT
7.734
5.766
7.748
Net financials
-6.661
-6.273
-6.205
Profit before tax
1.072
-507
1.544
Tax
313
-8
419
Net profit
760
-499
1.125
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
210.145
177.113
174.417
Equity
4.914
4.416
5.541
Long-term debt
132.218
107.995
109.450
Short-term debt
42.334
36.140
32.817
Total debt
174.553
144.135
142.266
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.8%
This company
2023
2025
Soliditetsgrad
3.2%
This company
38.2%
Market median
-92% vs market
2023
2025
Egenkapitalforrentning
20.3%
This company
18.4%
Market median
+10% vs market
2023
2025
Nettoresultatgrad (af bruttofortjeneste)
2.8%
This company
2023
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2023
2025
Gæld/egenkapital
30.48×
This company
0.62×
Market median
-4816% vs market
2023
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
More on Deres 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
