Riskpilot← Back to searchSign inGet full accessHK Automobiler ApS.
APSActiveCVR 20269308Roskildevej 27Retail sale of motor vehicles · NACE 4781Est. 19971 employees
Revenue 2024
DKK 31K
-84% vs 2023
EBITDA margin
-1135.4%
-156% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
DKK -272K
-148% vs 2023
| Revenue | DKK 31K | -84% |
| EBITDA | DKK -350K | -156% |
| Net profit | DKK -272K | -148% |
| Total assets | DKK 1,3M | -20% |
| Equity | DKK 1,2M | -18% |
| Employees | 1 | — |
Legal name
HK Automobiler ApS.
CVR number
20269308
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. september 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er detailhandel med biler og dermed beslægtede aktiviteter.
Address
Roskildevej 27
Phone
+4536301767
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 | 1.330 | 1.149 | 2.455 | 196 | 31 |
| Staff expenses | -705 | -831 | -814 | -333 | -381 |
| EBITDA | 625 | 318 | 1.641 | -136 | -350 |
| Depreciation & amort. | -12 | -14 | -10 | -2 | -0 |
| EBIT | 613 | 305 | 1.631 | -138 | -350 |
| Net financials | -311 | -16 | -16 | -2 | 1 |
| Profit before tax | 302 | 289 | 1.615 | -140 | -349 |
| Tax | 134 | 66 | 356 | -30 | -77 |
| Net profit | 168 | 224 | 1.259 | -110 | -272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 838 | 747 | 1.775 | 1.568 | 1.262 |
| Equity | 107 | 330 | 1.589 | 1.479 | 1.207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 732 | 417 | 186 | 89 | 55 |
| Total debt | 732 | 417 | 186 | 89 | 55 |
EBITDA margin
-1135.4%
This company
15.8%
Market median
-7286% vs market
20202024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20202024
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
20202024
Net profit margin
-882.0%
This company
8.1%
Market median
-10989% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|
| Former (3) | ||
MS Management | Management | 1998 – 2006 |
| Audit | 1998 – 2000 | |
PE Management | Management | 1997 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
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No registered parent or subsidiaries
Board members of HK Automobiler ApS. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mehmet Secqin Deniz | Management | 0 companies |
| Mogens Olsen & Partnere Registrerede revisorer | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |