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Holco Automotive Group A/S
A/S
Dissolved
CVR 27368549
Korskildeeng 5, 2670
Greve
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 22 years old
1 employees
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Denmark
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Companies
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Business and other management consultancy activities
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Holco Automotive Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
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
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
876
959
855
2.663
4.155
Staff expenses
-73
-137
-149
-2.075
-3.186
EBITDA
803
822
706
588
969
Depreciation & amort.
-0
-0
-0
-21
-35
EBIT
803
822
706
566
934
Net financials
98
-246
-108
-760
-128
Profit before tax
901
576
598
-194
806
Tax
196
135
136
90
25
Net profit
706
441
462
-284
781
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.549
3.511
4.028
4.023
4.838
Equity
1.334
1.128
687
225
509
Long-term debt
339
386
375
365
354
Short-term debt
1.876
1.997
2.966
3.433
3.974
Total debt
2.215
2.383
3.341
3.798
4.328
Financial ratios
5-year trend
EBITDA margin (of gross profit)
91,6 %
This company
2020
2024
Equity ratio
37,6 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
52,9 %
This company
18,4 %
Market median
This company
Market median
188% above market
2020
2024
Net profit margin (of gross profit)
80,5 %
This company
2020
2024
Asset turnover (of gross profit)
0,25×
This company
2020
2024
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above 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 Holco Automotive Group 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
