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AUTOFIN A/S
A/S
Active
CVR 49659210
Norgesvej 13, 8450
Hammel
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1973 · 52 years old
17 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
AUTOFIN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
10M
2022
8M
2023
8M
2024
9M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
2M
-50%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.105
10.160
8.177
8.045
8.730
Staff expenses
-6.116
-6.215
-5.889
-5.724
-6.563
EBITDA
3.989
3.945
2.288
2.321
2.168
Depreciation & amort.
-903
-848
-675
-597
-405
EBIT
3.086
3.098
1.613
1.724
1.763
Net financials
-73
-198
-296
-254
-241
Profit before tax
3.014
2.900
1.317
1.470
1.522
Tax
666
638
290
324
336
Net profit
2.348
2.262
1.027
1.145
1.186
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.527
31.099
31.451
27.351
26.020
Equity
16.943
18.205
17.232
18.377
18.563
Long-term debt
2.021
2.014
1.440
1.163
1.071
Short-term debt
9.197
9.531
11.510
6.599
5.178
Total debt
11.218
11.544
12.950
7.762
6.249
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.8%
This company
2021
2025
Soliditetsgrad
71.3%
This company
38.2%
Market median
+87% vs market
2021
2025
Egenkapitalforrentning
6.4%
This company
18.4%
Market median
-65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2021
2025
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on AUTOFIN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
