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Jørgen Hansen Biler A/S
A/S
Active
CVR 25500938
Ribevej 40, 6780
Skærbæk
Retail sale of motor vehicles
·
NACE 4781
Est. 2000 · 26 years old
47 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Jørgen Hansen Biler A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 16M (+23% vs 2024)
16M
+23%
2025
EBITDA
DKK millions
8M
4M
1M
-2M
-6M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: -3M (-250% vs 2024)
-3M
-250%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.799
12.729
11.792
13.614
14.930
Staff expenses
-18.766
-11.126
-9.929
-10.153
-10.334
EBITDA
-2.967
1.603
1.813
3.461
4.596
Depreciation & amort.
-1.347
-1.194
-1.255
-1.151
-957
EBIT
-4.313
410
558
2.310
3.639
Net financials
-1.742
-1.807
-455
-813
-708
Profit before tax
-6.055
-1.397
103
1.497
2.931
Tax
-1.307
-305
26
335
640
Net profit
-4.749
-1.092
76
1.162
2.291
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
53.566
45.494
51.347
55.522
52.363
Equity
8.383
10.632
11.724
11.647
10.485
Long-term debt
6.535
5.810
6.068
7.219
9.058
Short-term debt
38.649
28.716
32.914
36.041
32.294
Total debt
45.183
34.527
38.982
43.260
41.353
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-18,8 %
This company
2021
2025
Equity ratio
15,6 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
-56,6 %
This company
18,4 %
Market median
This company
Market median
408% below market
2021
2025
Net profit margin (of gross profit)
-30,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,29×
This company
2021
2025
Debt / equity
5,39×
This company
0,62×
Market median
This company
Market median
769% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jørgen Hansen Biler 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