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Børge Hansen Automobiler A/S
A/S
Dissolved
CVR 20137282
Thomas Helsteds Vej 1, 8660
Skanderborg
Retail sale of motor vehicles
·
NACE 4781
Est. 1997 · 29 years old
22 employees
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Denmark
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Companies
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Retail sale of motor vehicles
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Børge Hansen Automobiler A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 13M (-13% vs 2021)
13M
-13%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
DKK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
11.966
12.153
12.939
14.713
13.465
Staff expenses
-10.196
-10.244
-10.751
-11.040
-10.688
EBITDA
1.771
1.896
2.188
3.672
2.777
Depreciation & amort.
-250
-265
-409
-340
-362
EBIT
1.521
1.631
1.780
3.332
2.416
Net financials
-58
11
-0
-63
-91
Profit before tax
1.463
1.642
1.779
3.269
2.325
Tax
329
359
388
716
514
Net profit
1.135
1.283
1.391
2.554
1.811
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
13.063
16.988
14.356
21.449
23.811
Equity
7.490
7.638
7.355
7.964
6.610
Long-term debt
0
0
0
0
0
Short-term debt
5.573
9.340
6.984
13.431
17.147
Total debt
5.573
9.340
6.984
13.431
17.147
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,8 %
This company
2020
2024
Equity ratio
57,3 %
This company
38,2 %
Market median
This company
Market median
50% above market
2020
2024
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2020
2024
Net profit margin (of gross profit)
9,5 %
This company
2020
2024
Asset turnover (of gross profit)
0,92×
This company
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above 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 Børge Hansen Automobiler 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
