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CAREPROFF Ejendomme A/S
A/S
Active
CVR 78681810
Mosevangen 8, 9230
Svenstrup J
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1985 · 41 years old
7 ansatte
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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CAREPROFF Ejendomme A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
6M
2020
5M
-17%
2021
4M
-20%
2022
5M
+25%
2023
4M
-20%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.220
4.574
4.061
5.266
4.150
Staff expenses
-3.366
-4.280
-4.212
-4.006
-2.962
EBITDA
2.832
294
-152
1.260
1.188
Depreciation & amort.
-627
-676
-2.069
-751
-824
EBIT
2.204
-382
-2.221
509
365
Net financials
-881
-450
-77
-252
-210
Profit before tax
1.323
-832
-2.297
257
155
Tax
472
-123
-506
71
35
Net profit
851
-710
-1.792
185
120
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.507
12.357
11.478
13.937
9.497
Equity
7.289
5.580
3.788
3.973
4.093
Long-term debt
1.422
1.109
1.038
970
891
Short-term debt
7.773
5.629
5.953
8.343
3.760
Total debt
9.195
6.737
6.990
9.314
4.650
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.6%
Denne virksomhed
2020
2024
Soliditetsgrad
43.1%
Denne virksomhed
38.2%
Markedsmedian
13% over markedet
2020
2024
Egenkapitalforrentning
2.9%
Denne virksomhed
18.4%
Markedsmedian
84% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.9%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.44×
Denne virksomhed
2020
2024
Gæld/egenkapital
1.32×
Denne virksomhed
0.62×
Markedsmedian
113% over markedet
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CAREPROFF Ejendomme A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
