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HC Auto- og Dækcenter A/S
A/S
Active
CVR 26880319
Industrivej 40, 6740
Bramming
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2002 · 23 years old
5 employees
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of motor vehicles
/
HC Auto- og Dækcenter A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.168
2.957
2.607
2.842
2.798
Staff expenses
-1.471
-1.502
-1.414
-1.646
-1.546
EBITDA
697
1.454
1.193
1.196
1.251
Depreciation & amort.
-121
-165
-96
-82
-109
EBIT
576
1.289
1.097
1.114
1.142
Net financials
48
79
26
54
3
Profit before tax
624
1.368
1.123
1.168
1.145
Tax
137
301
247
257
252
Net profit
487
1.067
876
911
893
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.271
5.834
4.606
3.716
2.893
Equity
4.640
4.853
3.786
2.910
1.999
Long-term debt
0
0
0
0
0
Short-term debt
624
973
812
802
890
Total debt
624
973
812
802
890
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,2 %
This company
2021
2025
Equity ratio
88,0 %
This company
38,2 %
Market median
This company
Market median
130% above market
2021
2025
Return on equity
10,5 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin (of gross profit)
22,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below 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 HC Auto- og Dækcenter 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
