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HELSTRUP AUTO ApS
APS
Active
Advertising protection
CVR 28324979
Gl. Silkeborgvej 20, 8920
Randers NV
Freight transport by road
·
NACE 4941
Est. 2005 · 21 years old
6 employees
jenserik@helstrupauto.dk
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HELSTRUP AUTO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.060
3.188
1.577
2.226
1.361
Staff expenses
-2.009
-2.062
-1.823
-2.171
-1.960
EBITDA
1.051
1.126
-397
-108
-753
Depreciation & amort.
-256
-247
-215
-184
-84
EBIT
795
879
-612
-292
-837
Net financials
-18
-11
7
-11
-20
Profit before tax
776
868
-604
-280
-856
Tax
176
172
-113
-59
5
Net profit
601
696
-492
-221
-861
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.725
4.571
3.817
3.351
1.772
Equity
2.689
3.328
2.777
2.250
1.321
Long-term debt
304
289
273
262
0
Short-term debt
1.640
787
712
840
451
Total debt
1.943
1.076
985
1.101
451
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-55.3%
This company
2021
2025
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
2021
2025
Return on equity
-65.2%
This company
18.4%
Market median
-454% vs market
2021
2025
Net profit margin (of gross profit)
-63.3%
This company
2021
2025
Asset turnover (of gross profit)
0.77×
This company
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 HELSTRUP AUTO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
