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HILLERØD AUTO-LAKERERI-BRAUNE AF 1987 ApS
APS
Active
CVR 10586089
Slangerupgade 53, 3400
Hillerød
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1987
2 employees
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HILLERØD AUTO-LAKERERI-BRAUNE AF 1987 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.079
1.353
1.183
1.507
1.363
Staff expenses
-844
-870
-618
-1.025
-1.065
EBITDA
235
389
564
482
298
Depreciation & amort.
-32
-33
-79
-113
-87
EBIT
203
357
485
369
211
Net financials
25
-286
6
80
-143
Profit before tax
228
71
491
449
68
Tax
51
17
108
99
15
Net profit
177
54
383
350
53
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.294
2.300
2.902
3.491
2.908
Equity
767
821
1.204
1.554
1.607
Long-term debt
80
69
175
182
99
Short-term debt
1.446
1.410
1.523
1.756
1.202
Total debt
1.526
1.479
1.698
1.938
1.301
Financial ratios
5-year trend
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
2021
2025
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2021
2025
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2021
2025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2021
2025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2021
2025
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 HILLERØD AUTO-LAKERERI-BRAUNE AF 1987 ApS
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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
