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FH Auto Slagelse A/S
A/S
Active
CVR 25120760
Skovsøviadukten 1B, 4200
Slagelse
Retail sale of motor vehicles
·
NACE 4781
Est. 2000 · 26 years old
39 employees
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Denmark
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Companies
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Retail sale of motor vehicles
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FH Auto Slagelse A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
23M
2020
24M
2021
23M
2022
19M
2023
25M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
4M
0%
2022
3M
-25%
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.133
24.297
23.485
19.398
25.211
Staff expenses
-18.500
-18.791
-18.898
-16.712
-23.679
EBITDA
4.616
4.372
4.230
2.686
1.193
Depreciation & amort.
-1.931
-2.533
-2.197
-1.848
-1.026
EBIT
2.685
1.839
2.034
838
166
Net financials
-528
-469
-426
-766
-1.316
Profit before tax
2.158
2.215
1.607
72
-1.150
Tax
504
508
371
32
-393
Net profit
1.653
1.708
1.236
39
-757
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.507
63.077
55.709
61.523
13.933
Equity
10.543
12.100
13.335
12.574
11.817
Long-term debt
6.537
8.696
6.568
12.965
0
Short-term debt
28.221
40.620
34.068
34.615
1.695
Total debt
34.758
49.317
40.636
47.581
1.695
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.7%
This company
2020
2024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
2020
2024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
2020
2024
Net profit margin (of gross profit)
-3.0%
This company
2020
2024
Asset turnover (of gross profit)
1.81×
This company
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on FH Auto Slagelse 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
