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AUTO CENTRO A/S
A/S
Active
CVR 75895119
Færgevej 17, 4970
Rødby
Retail sale of motor vehicles
·
NACE 4781
Est. 1984 · 41 years old
32 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
AUTO CENTRO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
12M
2021
11M
2022
12M
2023
13M
2024
14M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.926
11.476
12.321
13.158
14.287
Staff expenses
-10.756
-9.694
-9.790
-9.991
-10.500
EBITDA
1.171
1.628
2.531
3.079
3.787
Depreciation & amort.
-472
-510
-495
-503
-469
EBIT
699
1.118
2.036
2.576
3.318
Net financials
-563
-715
-1.098
-1.263
-981
Profit before tax
136
403
937
1.313
2.337
Tax
30
91
207
290
515
Net profit
105
312
730
1.022
1.822
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.666
40.090
34.353
30.882
28.195
Equity
2.945
2.882
4.001
4.748
4.812
Long-term debt
9.515
9.932
9.849
8.487
8.238
Short-term debt
19.206
27.276
20.503
17.360
14.761
Total debt
28.721
37.208
30.352
25.846
22.999
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.5%
This company
2021
2025
Soliditetsgrad
17.1%
This company
38.2%
Market median
-55% vs market
2021
2025
Egenkapitalforrentning
37.9%
This company
18.4%
Market median
+106% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2021
2025
Gæld/egenkapital
4.86×
This company
0.62×
Market median
-684% vs market
2021
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
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
More on AUTO CENTRO 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