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A/SActiveCVR 27918395Hirsevej 1Retail sale of motor vehicles · NACE 4781Est. 200427 employeesvw.autohuset-haderslev.dk
Revenue 2025
DKK 13,6M
+45% vs 2024
EBITDA margin
26.3%
+3336% vs 2024
Equity ratio
35.7%
Financial strength
Net profit 2025
DKK 1,1M
+148% vs 2024
| Revenue | DKK 13,6M | +45% |
| EBITDA | DKK 3,6M | +3336% |
| Net profit | DKK 1,1M | +148% |
| Total assets | DKK 31,4M | -15% |
| Equity | DKK 11,2M | +10% |
| Employees | 27 | — |
Legal name
Next Mobility Haderslev A/S
CVR number
27918395
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
23. juni 2004
Share capital
DKK 1.000.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med automobilhandel og reparationsværksted og anden virksomhed, der naturligt knytter sig hertil.
Address
Hirsevej 1
Phone
+4574524100
Email
haderslev@volkswagen.dk
Website
vw.autohuset-haderslev.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.155 | 9.332 | 8.647 | 10.603 | 10.912 | 10.604 | 9.784 | 11.575 | 2.996 | 11.170 | 13.173 | 12.356 | 12.708 | 9.375 | 13.606 |
| Staff expenses | -7.231 | -7.365 | -7.280 | -7.396 | -8.186 | -8.092 | -8.249 | -7.626 | -1.971 | -7.536 | -8.274 | -8.254 | -8.916 | -9.383 | -10.035 |
| EBITDA | 1.924 | 1.967 | 1.367 | 3.206 | 2.726 | 2.511 | 1.534 | 3.949 | 1.024 | 3.634 | 4.898 | 4.102 | 3.792 | -110 | 3.572 |
| Depreciation & amort. | -423 | -375 | -329 | -410 | -420 | -554 | -554 | -542 | -116 | -538 | -648 | -677 | -684 | -909 | -880 |
| EBIT | 1.501 | 1.592 | 1.038 | 2.797 | 2.306 | 1.958 | 980 | 3.407 | 908 | 3.096 | 4.251 | 3.425 | 3.108 | -1.020 | 2.692 |
| Net financials | -925 | -920 | -928 | -827 | -766 | -590 | -656 | -697 | -179 | -821 | -649 | -589 | -1.584 | -1.411 | -1.339 |
| Profit before tax | 576 | 672 | 111 | 1.969 | 1.540 | 1.367 | 324 | 2.711 | 729 | 2.276 | 3.601 | 2.836 | 1.524 | -2.431 | 1.353 |
| Tax | 147 | 163 | 27 | 450 | 343 | 303 | 74 | 450 | 161 | 487 | 719 | 622 | 326 | -224 | 298 |
| Net profit | 428 | 509 | 84 | 1.519 | 1.197 | 1.064 | 250 | 2.261 | 568 | 1.789 | 2.882 | 2.214 | 1.198 | -2.207 | 1.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.923 | 20.493 | 19.083 | 21.535 | 22.456 | 24.195 | 31.781 | 32.977 | 28.658 | 35.006 | 36.610 | 33.757 | 47.442 | 36.895 | 31.395 |
| Equity | 821 | 1.331 | 1.414 | 2.933 | 4.131 | 5.195 | 5.445 | 7.706 | 8.274 | 10.064 | 12.946 | 15.160 | 12.358 | 10.151 | 11.207 |
| Long-term debt | 6.178 | 5.959 | 5.729 | 5.490 | 5.241 | 4.981 | 4.710 | 4.468 | 4.510 | 4.525 | 3.747 | 3.423 | 3.086 | 0 | 0 |
| Short-term debt | 13.924 | 13.142 | 11.850 | 12.795 | 12.659 | 13.530 | 21.126 | 20.450 | 15.545 | 20.090 | 19.484 | 14.763 | 31.625 | 26.674 | 20.188 |
| Total debt | 20.102 | 19.101 | 17.580 | 18.285 | 17.900 | 18.511 | 25.836 | 24.918 | 20.056 | 24.615 | 23.231 | 18.187 | 34.710 | 26.674 | 20.188 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20122025
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-10-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2009 | — | — |
FH Management | Management | 2025 | — | — |
JS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Mobility Holding A/S | Company | 100.0% | 100.0% | 2025 |
HH HOLDING TØNDER ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 10.0% | 10.0% | 2022 | |
BRH HOLDING TØNDER ApS | Company | 66.7% | 66.7% | 2023 |
BH HOLDING TØNDER ApS | Company | 25.0% | 25.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRH HOLDING TØNDER ApSHansen Holding Tønder ApSNext Mobility Holding A/S
Next Mobility Haderslev A/S (this company)Board members of Next Mobility Haderslev A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Management | 0 companies |
| Frank Hansen | Management | 0 companies |
| Johan Simonsen | Management | 0 companies |
| Hanne Simonsen | Board of Directors | 0 companies |
| Melanie Marianne Christine Hansen | Board of Directors | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Torben Madsen | Chairman | 0 companies |
| Peder Reggelsen Thomsen | Board of Directors | 0 companies |
| Karin Hansen | Board of Directors | 0 companies |