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Auto-Centralen A/S
A/S
Active
Reklamebeskyttelse
CVR 77552812
Egtved Alle 1, 6000
Kolding
Retail sale of motor vehicles
·
NACE 4781
Est. 1985 · 41 years old
408 employees
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Retail sale of motor vehicles
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Auto-Centralen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
979M
2B
3B
4B
68M
2021
79M
2022
76M
2023
94M
2024
3.4B
2025
EBITDA
DKK millions
120M
90M
60M
30M
0M
18M
2021
24M
+33%
2022
7M
-71%
2023
11M
+57%
2024
96M
+773%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
67.933
78.936
76.244
94.115
3.403.646
Staff expenses
-50.106
-55.252
-69.221
-83.550
-175.883
EBITDA
17.827
23.684
7.023
10.565
96.456
Depreciation & amort.
-3.571
-2.640
-4.408
-7.028
-21.410
EBIT
14.256
21.044
2.615
3.537
75.046
Net financials
-696
-3.275
-8.779
-8.213
-20.529
Profit before tax
13.560
17.769
-6.164
-4.676
54.517
Tax
3.118
4.045
-1.125
-959
12.256
Net profit
10.442
13.724
-5.039
-3.717
42.261
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
117.275
180.610
183.173
144.525
403.663
Equity
25.572
29.296
14.145
17.321
77.389
Long-term debt
5.856
0
0
0
0
Short-term debt
85.847
151.314
169.028
127.204
323.431
Total debt
91.703
151.314
169.028
127.204
323.431
Financial ratios
5-year trend
EBITDA-margin
2.8%
This company
15.8%
Market median
-82% vs market
2021
2025
Soliditetsgrad
19.2%
This company
38.2%
Market median
-50% vs market
2021
2025
Egenkapitalforrentning
54.6%
This company
18.4%
Market median
+197% vs market
2021
2025
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2021
2025
Aktivomsætning
8.43×
This company
1.12×
Market median
+653% vs market
2021
2025
Gæld/egenkapital
4.22×
This company
0.62×
Market median
-581% 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-Centralen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
