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HLT SERVICE ApS
APS
Active
CVR 27926819
Kathale 36, 6200
Aabenraa
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2004 · 21 years old
41 employees
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Repair and maintenance of motor vehicles
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HLT SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
22M
2021
25M
2022
23M
2023
20M
2024
18M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
8M
2021
9M
+13%
2022
7M
-22%
2023
5M
-29%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.145
25.117
23.150
19.802
18.347
Staff expenses
-14.099
-15.796
-16.236
-14.653
-13.850
EBITDA
8.046
9.321
6.914
5.149
4.496
Depreciation & amort.
-1.520
-1.629
-1.731
-1.177
-1.220
EBIT
6.526
7.692
5.183
3.972
3.276
Net financials
146
229
-215
-487
-482
Profit before tax
6.672
7.831
4.968
3.484
2.794
Tax
1.452
1.697
1.056
862
626
Net profit
5.220
6.134
3.911
2.622
2.168
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.412
34.727
39.569
32.570
33.925
Equity
11.463
13.246
12.158
10.868
10.414
Long-term debt
566
1.737
0
0
0
Short-term debt
16.328
19.682
27.375
21.560
23.373
Total debt
16.894
21.419
27.375
21.560
23.373
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.5%
This company
2021
2025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin (of gross profit)
11.8%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs 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 HLT SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
