Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HALKJÆRS AUTO A/S
A/S
Active
CVR 25476018
Limfjordsvej 44, 7900
Nykøbing M
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2000 · 26 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of motor vehicles
/
HALKJÆRS AUTO A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
6M
2022
7M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.601
5.247
5.703
6.806
6.831
Staff expenses
-3.476
-4.261
-4.457
-4.698
-5.460
EBITDA
1.125
986
1.246
2.108
1.359
Depreciation & amort.
-400
-376
-446
-687
-646
EBIT
725
610
800
1.421
714
Net financials
-274
-277
-284
-499
-531
Profit before tax
451
333
516
922
183
Tax
100
66
-18
203
44
Net profit
351
267
534
719
139
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.770
13.818
14.839
16.474
17.305
Equity
3.798
4.064
4.598
5.317
5.456
Long-term debt
1.612
1.481
1.350
3.265
2.647
Short-term debt
6.667
7.513
8.219
7.269
8.586
Total debt
8.280
8.994
9.569
10.533
11.233
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.9%
This company
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin (of gross profit)
2.0%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs 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 HALKJÆRS AUTO 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
