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ERLING HØI-NIELSEN A/S
A/S
Active
CVR 14313443
Elholm 21, 6400
Sønderborg
Retail sale of motor vehicles
· NACE 4781
Est. 1990
40 employees
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Retail sale of motor vehicles
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ERLING HØI-NIELSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
15M
2020
19M
2021
18M
2022
20M
2023
24M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
2M
2020
4M
2021
3M
2022
4M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
15.306
18.957
18.210
19.901
24.215
Staff expenses
-13.611
-14.431
-15.405
-16.252
-17.395
EBITDA
1.696
4.269
2.805
3.522
6.712
Depreciation & amort.
-938
-906
-972
-1.115
-1.519
EBIT
758
3.363
1.833
2.407
5.193
Net financials
-341
-173
-151
-525
-1.214
Profit before tax
417
3.190
1.682
1.882
3.980
Tax
48
723
356
401
865
Net profit
369
2.467
1.326
1.481
3.114
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.383
47.063
41.624
66.329
52.409
Equity
12.067
14.534
15.860
17.341
20.455
Long-term debt
2.453
2.125
3.125
2.396
1.696
Short-term debt
22.210
30.000
22.254
46.004
29.403
Total debt
24.663
32.126
25.380
48.400
31.099
Financial ratios
5-year trend
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
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 ERLING HØI-NIELSEN 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
