Riskpilot← Back to searchSign inGet full accessHØJLAND BILER A/S
A/SDissolvedCVR 28862792Vilhelmsborgvej 17-19Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 200520-49 employees
Revenue 2015
DKK 12,2M
-9% vs 2014
EBITDA margin
12.1%
-55% vs 2014
Equity ratio
50.7%
Financial strength
Net profit 2015
DKK 619K
-69% vs 2014
| Revenue | DKK 12,2M | -9% |
| EBITDA | DKK 1,5M | -55% |
| Net profit | DKK 619K | -69% |
| Total assets | DKK 26,5M | +8% |
| Equity | DKK 13,4M | +5% |
| Employees | — | — |
Legal name
HØJLAND BILER A/S
CVR number
28862792
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
27. juni 2005
Share capital
DKK 500.000
Employees
20-49
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af såvel den samlede bestyrelse som af direktøren alene.
Address
Vilhelmsborgvej 17-19
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 |
|---|---|---|---|---|
| Revenue | 14.024 | 13.072 | 13.385 | 12.196 |
| Staff expenses | -11.108 | -10.158 | -10.135 | -10.720 |
| EBITDA | 2.916 | 2.914 | 3.249 | 1.476 |
| Depreciation & amort. | -657 | -673 | -758 | -830 |
| EBIT | 2.259 | 2.241 | 2.491 | 646 |
| Net financials | -102 | 3 | 132 | 174 |
| Profit before tax | 2.157 | 2.244 | 2.623 | 820 |
| Tax | 525 | 571 | 602 | 201 |
| Net profit | 1.633 | 1.674 | 2.022 | 619 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 34.795 | 32.427 | 24.551 | 26.512 |
| Equity | 21.126 | 22.799 | 12.821 | 13.440 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 13.475 | 9.446 | 11.568 | 12.968 |
| Total debt | 13.475 | 9.446 | 11.568 | 12.968 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20122015
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20122015
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122015
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20122015
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122015
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KB Management | Management | 2005 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2011 – 2012 | |
| Board of Directors | 2005 – 2016 | |
| Chairman | 2006 – 2011 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 2005 – 2017 | |
| Board of Directors | 2005 – 2005 | |
| Chairman | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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No registered parent or subsidiaries
Board members of HØJLAND BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Borch Rosenberg Højland | Management | 0 companies |
| Kaj Krog Thomsen | Chairman | 0 companies |
| Peder Winkler | Board of Directors | 0 companies |
| Søren Maarup | Chairman | 0 companies |
| Simon Norst | Chairman | 0 companies |
| Tina Nygård | Board of Directors | 0 companies |
| Jan Gisselbæk Fuglsang | Board of Directors | 0 companies |
| Kai Mathiasson Jessen | Chairman | 0 companies |