Riskpilot← Back to searchSign inGet full accessHJALLERUP MOTORCOMPAGNI ApS
APSActiveCVR 16235172Søndergade 14Repair and maintenance of motor vehicles · NACE 9531Est. 19923 employees
Revenue 2024
DKK 2M
-1% vs 2023
EBITDA margin
31.9%
+20% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
DKK 238K
+12% vs 2023
| Revenue | DKK 2M | -1% |
| EBITDA | DKK 628K | +20% |
| Net profit | DKK 238K | +12% |
| Total assets | DKK 3,9M | +1% |
| Equity | DKK 486K | +8% |
| Employees | 3 | — |
Legal name
HJALLERUP MOTORCOMPAGNI ApS
CVR number
16235172
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
12. juni 1992
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes alene af en direktør.
Company purpose
Selskabets formål er at drive produktion, herunder reparationsvirksomhed, handel og investering
Address
Søndergade 14
Phone
+4598281344
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 | 2.339 | 2.215 | 1.875 | 1.988 | 1.969 |
| Staff expenses | -1.649 | -1.683 | -1.086 | -1.465 | -1.341 |
| EBITDA | 690 | 532 | 789 | 523 | 628 |
| Depreciation & amort. | -129 | -119 | -105 | -98 | -111 |
| EBIT | 560 | 413 | 684 | 425 | 517 |
| Net financials | -77 | -81 | -115 | -149 | -202 |
| Profit before tax | 484 | 332 | 568 | 276 | 315 |
| Tax | 106 | 73 | 126 | 63 | 77 |
| Net profit | 377 | 259 | 442 | 213 | 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.319 | 3.412 | 3.540 | 3.887 | 3.925 |
| Equity | 659 | 567 | 635 | 448 | 486 |
| Long-term debt | 1.106 | 1.030 | 953 | 874 | 794 |
| Short-term debt | 1.554 | 1.815 | 1.953 | 2.566 | 2.645 |
| Total debt | 2.660 | 2.845 | 2.906 | 3.440 | 3.439 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20202024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
7.08×
This company
0.62×
Market median
-1042% 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 (3) | ||
GA Founder | Founder | 1992 |
RK Management | Management | 2008 |
KA Founder | Founder | 1992 |
| Former (1) | ||
| Audit | 2010 – 2011 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 50–66.65% | 50% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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RENÉ K. BÆK HOLDING 2008 ApS
HJALLERUP MOTORCOMPAGNI ApS Board members of HJALLERUP MOTORCOMPAGNI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Gunnar Andersen | Founder | 0 companies |
| Rene Kærulf Bæk | Management | 0 companies |
| Knud Andersen | Founder | 0 companies |