Riskpilot← Back to searchSign inGet full accessFH Auto Slagelse A/S
A/SActiveCVR 25120760Skovsøviadukten 1BRetail sale of motor vehicles · NACE 4781Est. 200039 employees
Revenue 2024
DKK 25,2M
+30% vs 2023
EBITDA margin
4.7%
-56% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
DKK -757K
-2025% vs 2023
| Revenue | DKK 25,2M | +30% |
| EBITDA | DKK 1,2M | -56% |
| Net profit | DKK -757K | -2025% |
| Total assets | DKK 13,9M | -77% |
| Equity | DKK 11,8M | -6% |
| Employees | 39 | — |
Legal name
FH Auto Slagelse A/S
CVR number
25120760
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. januar 2000
Share capital
DKK 1.000.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden, bestyrelsesformanden eller af
den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg, reparation, service, udlejning og leasing af køretøjer, trailer m.m. samt anden virksomhed i forbindelse hermed.
Address
Skovsøviadukten 1B
Phone
+4558580858
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.895 | 13.613 | 15.278 | 16.537 | 19.804 | 20.287 | 21.327 | 21.785 | 23.133 | 24.297 | 23.485 | 19.398 | 25.211 |
| Staff expenses | -11.063 | -10.597 | -12.144 | -12.896 | -14.798 | -16.152 | -17.024 | -18.206 | -18.500 | -18.791 | -18.898 | -16.712 | -23.679 |
| EBITDA | 1.833 | 3.016 | 3.133 | 3.641 | 4.991 | 4.135 | 4.303 | 3.546 | 4.616 | 4.372 | 4.230 | 2.686 | 1.193 |
| Depreciation & amort. | 486 | -486 | -608 | -720 | -906 | -1.302 | -1.667 | -1.740 | -1.931 | -2.533 | -2.197 | -1.848 | -1.026 |
| EBIT | 1.347 | 2.530 | 2.525 | 2.921 | 4.084 | 2.833 | 2.636 | 1.806 | 2.685 | 1.839 | 2.034 | 838 | 166 |
| Net financials | -446 | -418 | -197 | -94 | -108 | -264 | -283 | -179 | -528 | -469 | -426 | -766 | -1.316 |
| Profit before tax | 901 | 2.112 | 2.329 | 2.827 | 3.976 | 2.569 | 2.353 | 1.627 | 2.158 | 2.215 | 1.607 | 72 | -1.150 |
| Tax | 239 | 542 | 541 | 658 | 864 | 586 | 543 | 394 | 504 | 508 | 371 | 32 | -393 |
| Net profit | 661 | 1.570 | 1.788 | 2.169 | 3.112 | 1.983 | 1.810 | 1.233 | 1.653 | 1.708 | 1.236 | 39 | -757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.229 | 31.301 | 28.924 | 34.789 | 31.388 | 40.607 | 40.890 | 46.406 | 46.507 | 63.077 | 55.709 | 61.523 | 13.933 |
| Equity | 7.076 | 8.646 | 10.434 | 12.603 | 9.714 | 8.697 | 8.507 | 9.740 | 10.543 | 12.100 | 13.335 | 12.574 | 11.817 |
| Long-term debt | 1.770 | 1.987 | 2.103 | 2.026 | 1.710 | 3.716 | 4.357 | 3.488 | 6.537 | 8.696 | 6.568 | 12.965 | 0 |
| Short-term debt | 21.117 | 20.373 | 16.116 | 19.907 | 19.724 | 27.890 | 27.585 | 32.438 | 28.221 | 40.620 | 34.068 | 34.615 | 1.695 |
| Total debt | 22.887 | 22.360 | 18.218 | 21.933 | 21.435 | 31.606 | 31.942 | 35.926 | 34.758 | 49.317 | 40.636 | 47.581 | 1.695 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20122024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20122024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
PK Management | Management | 2024 | — | — |
BM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
EB | Chairman | 2010 | — | — |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frimann Hansen Automobiler A/S | Company | 100.0% | 100.0% | 2024 |
Kim M. Holding ApS | Company | 10.0% | 10.0% | 2021 |
Magnus M. Holding ApS | Company | 10.0% | 10.0% | 2021 |
Kasper M. Holding ApS | Company | 10.0% | 10.0% | 2021 |
BRIMA HOLDING ApS | Company | 66.7% | 66.7% | 2005 |
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PKH Næstved Holding ApS
FH Auto Slagelse A/S Board members of FH Auto Slagelse A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Hansen | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Peder Kristian Hansen | Management | 0 companies |
| Brian Madsen | Management | 0 companies |
| Jesper Hovmand Carstensen | Board of Directors | 0 companies |
| Per Hackmand Larsen | Chairman | 0 companies |
| Egon Bo | Chairman | 0 companies |
| Susanne Fryland | Board of Directors | 0 companies |
| Bjørn Madsen | Chairman | 0 companies |
| Poul-Erik Jensen | Board of Directors | 0 companies |
| Ole Sprechler Linnemann-Schmidt | Chairman | 0 companies |
| Suzanne Nanette Bjørn Madsen | Board of Directors | 0 companies |
| Kim Frimann | Chairman | 0 companies |