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AUTOHUSET HØRSHOLM A/S
A/S
Active
CVR 18699931
Kokkedal Industripark 28, 2980
Kokkedal
Intermediation service activities for specialised retail sale
· NACE 4792
Est. 1995
66 employees
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Intermediation service activities for specialised retail sale
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AUTOHUSET HØRSHOLM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
18M
2021
26M
2022
16M
2023
11M
2024
22M
2025
EBITDA
DKK millions
0M
4M
8M
12M
16M
9M
2021
14M
2022
6M
2023
1M
2024
10M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
17.881
26.080
15.613
10.571
21.736
Staff expenses
-0
-0
-0
-25.093
-32.313
EBITDA
8.568
14.270
6.480
1.382
9.847
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.568
14.270
6.480
1.382
9.847
Net financials
-484
-833
-2.795
-2.844
-3.473
Profit before tax
8.085
13.437
3.685
-1.435
6.374
Tax
1.853
3.014
861
-257
1.156
Net profit
6.232
10.422
2.824
-1.178
5.218
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
80.008
98.598
88.296
84.011
84.439
Equity
26.626
32.049
26.873
23.195
28.413
Long-term debt
1.310
1.337
1.384
1.427
1.480
Short-term debt
52.072
64.986
59.504
59.111
54.053
Total debt
53.381
66.324
60.889
60.538
55.533
Financial ratios
5-year trend
EBITDA margin
45.3%
This company
15.8%
Market median
+187% vs market
2021
2025
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2021
2025
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
2021
2025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2021
2025
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs 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 AUTOHUSET HØRSHOLM 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
