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Højland Biler A/S
A/S
Dissolved
CVR 28862792
Vilhelmsborgvej 17-19, 7700
Thisted
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2005 · 21 years old
20-49 employees
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Denmark
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Companies
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Detailhandel med personbiler, varebiler og minibusser
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Højland Biler A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2012: 14M
14M
2012
2013: 13M (-7% vs 2012)
13M
-7%
2013
2014: 13M (0% vs 2013)
13M
0%
2014
2015: 12M (-8% vs 2014)
12M
-8%
2015
EBITDA
DKK millions
4M
3M
2M
1M
0M
2012: 3M
3M
2012
2013: 3M (0% vs 2012)
3M
0%
2013
2014: 3M (0% vs 2013)
3M
0%
2014
2015: 1M (-67% vs 2014)
1M
-67%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
12.196
13.385
13.072
14.024
Staff expenses
-10.720
-10.135
-10.158
-11.108
EBITDA
1.476
3.249
2.914
2.916
Depreciation & amort.
-830
-758
-673
-657
EBIT
646
2.491
2.241
2.259
Net financials
174
132
3
-102
Profit before tax
820
2.623
2.244
2.157
Tax
201
602
571
525
Net profit
619
2.022
1.674
1.633
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
26.512
24.551
32.427
34.795
Equity
13.440
12.821
22.799
21.126
Long-term debt
0
0
0
0
Short-term debt
12.968
11.568
9.446
13.475
Total debt
12.968
11.568
9.446
13.475
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.1%
This company
2012
2015
Equity ratio
50.7%
This company
38.2%
Market median
This company
Market median
33% above market
2012
2015
Return on equity
4.6%
This company
18.4%
Market median
This company
Market median
75% below market
2012
2015
Net profit margin (of gross profit)
5.1%
This company
2012
2015
Asset turnover (of gross profit)
0.46×
This company
2012
2015
Debt / equity
0.97×
This company
0.62×
Market median
This company
Market median
56% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Højland Biler 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
