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Hyundai Bil Import A/S
A/S
Active
CVR 14790993
Sjællandsvej 1, 6000
Kolding
Wholesale of motor vehicles
·
NACE 4671
Est. 1990 · 35 years old
10 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of motor vehicles
/
Hyundai Bil Import A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
2.3B
1.7B
1.2B
0.6B
0B
2021: 1.9B
1.9B
2021
2022: 1.5B (-21% vs 2021)
1.5B
-21%
2022
2023: 1.7B (+15% vs 2022)
1.7B
+15%
2023
2024: 1.2B (-30% vs 2023)
1.2B
-30%
2024
2025: 1.8B (+56% vs 2024)
1.8B
+56%
2025
EBITDA
DKK millions
167M
125M
83M
42M
0M
2021: 84M
84M
2021
2022: 86M (+2% vs 2021)
86M
+2%
2022
2023: 134M (+56% vs 2022)
134M
+56%
2023
2024: 68M (-49% vs 2023)
68M
-49%
2024
2025: 120M (+76% vs 2024)
120M
+76%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.823.933
1.172.437
1.678.528
1.466.219
1.858.329
Staff expenses
-9.122
-8.435
-8.553
-8.695
-8.467
EBITDA
120.241
67.661
134.447
86.474
83.654
Depreciation & amort.
-0
-12
-32
-51
-64
EBIT
120.241
67.649
134.415
86.423
83.590
Net financials
-41.544
-35.407
-14.189
-14.670
-7.930
Profit before tax
78.697
32.242
120.226
71.753
75.660
Tax
17.324
7.104
26.489
15.790
16.622
Net profit
61.373
25.138
93.737
55.963
59.038
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
618.440
652.965
602.411
522.690
186.106
Equity
158.440
212.067
266.929
173.192
117.229
Long-term debt
0
0
0
278.802
0
Short-term debt
459.996
440.898
335.482
70.696
68.765
Total debt
459.996
440.898
335.482
349.498
68.765
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2021
2025
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
38,7 %
This company
18,4 %
Market median
This company
Market median
110% above market
2021
2025
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2021
2025
Asset turnover
2,95×
This company
1,12×
Market median
This company
Market median
163% above market
2021
2025
Debt / equity
2,90×
This company
0,62×
Market median
This company
Market median
368% above 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 Hyundai Bil Import 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
