Riskpilot← Back to searchSign inGet full accessHYUNDAI BIL IMPORT A/S
A/SActiveCVR 14790993Sjællandsvej 1Wholesale of motor vehicles · NACE 4671Est. 199010 employees
Revenue 2024
DKK 1,2B
-30% vs 2023
EBITDA margin
5.8%
-50% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK 25,1M
-73% vs 2023
| Revenue | DKK 1,2B | -30% |
| EBITDA | DKK 67,7M | -50% |
| Net profit | DKK 25,1M | -73% |
| Total assets | DKK 653M | +8% |
| Equity | DKK 212,1M | -21% |
| Employees | 10 | — |
Legal name
HYUNDAI BIL IMPORT A/S
CVR number
14790993
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
20. november 1990
Share capital
DKK 6.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktør og formanden i forening eller af formanden og et medlem af bestyrelsen i forening
Company purpose
Selskabets formål er at drive handel, håndværk, fabrikation, finansiering samt anden ifølge bestyrelsens skøn i forbindelse dermed stående virksomhed
Address
Sjællandsvej 1
Phone
+4576322000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.358.687 | 1.858.329 | 1.466.219 | 1.678.528 | 1.172.437 |
| Staff expenses | -25.064 | -8.467 | -8.695 | -8.553 | -8.435 |
| EBITDA | 47.100 | 83.654 | 86.474 | 134.447 | 67.661 |
| Depreciation & amort. | -82 | -64 | -51 | -32 | -12 |
| EBIT | 47.018 | 83.590 | 86.423 | 134.415 | 67.649 |
| Net financials | -12.049 | -7.930 | -14.670 | -14.189 | -35.407 |
| Profit before tax | 34.969 | 75.660 | 71.753 | 120.226 | 32.242 |
| Tax | 7.703 | 16.622 | 15.790 | 26.489 | 7.104 |
| Net profit | 27.266 | 59.038 | 55.963 | 93.737 | 25.138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 353.934 | 186.106 | 522.690 | 602.411 | 652.965 |
| Equity | 103.192 | 117.229 | 173.192 | 266.929 | 212.067 |
| Long-term debt | 2.495 | 0 | 278.802 | 0 | 0 |
| Short-term debt | 248.234 | 68.765 | 70.696 | 335.482 | 440.898 |
| Total debt | 250.729 | 68.765 | 349.498 | 335.482 | 440.898 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2021 |
PH Founder | Founder | 1990 |
| Former (10) | ||
| Audit | 1997 – 2001 | |
AV Audit | Audit | 1990 – 1992 |
MN Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
OB Management | Management | 1990 – 1997 |
LB Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
NT Management | Management | 1990 – 1995 |
HI Chief Executive Officer | Chief Executive Officer | 2002 – 2009 |
AR Management | Management | 1997 – 2002 |
NR Chief Executive Officer | Chief Executive Officer | 2009 – 2014 |
NV Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (12) | ||
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1990 – 2002 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2009 – 2015 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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B. CHRISTIANSEN HOLDING A/SNIC. CHRISTIANSEN GRUPPEN A/SNCG Distribution A/S
HYUNDAI BIL IMPORT A/S (this company)Board members of HYUNDAI BIL IMPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| VILH. JENSEN - EGILL CHRISTENSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Allan Vinther | Audit | 0 companies |
| Mads Nør Lauvring | Chief Executive Officer | 0 companies |
| Ole Brandt | Management | 0 companies |
| Jens Bisgaard Stokholm | Management | 0 companies |
| Lars Beck | Chief Executive Officer | 0 companies |
| Nicolai Theodor Christiansen | Management | 0 companies |
| Peter Hageman Christensen | Founder | 0 companies |
| Henning Iver Hansen | Chief Executive Officer | 0 companies |
| Aage Ryssel Ramsgaard | Management | 0 companies |
| Niels Rønnebeck | Chief Executive Officer | 0 companies |
| Niels Vrist Bertelsen | Chief Executive Officer | 0 companies |
| John Blom Iversen | Board of Directors | 0 companies |
| Bengt Martin Larsson | Board of Directors | 0 companies |
| René Blach Villadsen | Board of Directors | 0 companies |
| Karin Elisabeth Christiansen | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Hans Nielsen | Board of Directors | 0 companies |
| Kim Sørensen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Thomas Jöhncke | Chairman | 0 companies |
| Lars Huttunen van het Erve | Board of Directors | 0 companies |
| Jan Stærmose-Enke | Board of Directors | 0 companies |
| Frank Skjærbæk Pedersen | Board of Directors | 0 companies |
| Thomas Rode Madsen | Board of Directors | 0 companies |
| Kenneth Vestergaard | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Chairman | 0 companies |
| Nikolaj Bonde Hansen | Board of Directors | 0 companies |
| Nicolai Rasmussen | Board of Directors | 0 companies |