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HENRIKS AUTOSERVICE ApS
APS
Active
CVR 28864639
Smedevej 19, 6710
Esbjerg V
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2005 · 21 years old
1 employees
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HENRIKS AUTOSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.268
1.776
2.049
2.512
1.637
Staff expenses
-703
-923
-1.008
-983
-874
EBITDA
565
853
1.041
1.529
763
Depreciation & amort.
-130
-85
-92
-89
-81
EBIT
435
768
949
1.440
682
Net financials
-1
-0
32
14
9
Profit before tax
433
768
981
1.454
691
Tax
96
169
217
321
154
Net profit
338
599
764
1.133
538
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.415
2.162
2.263
2.809
2.021
Equity
944
1.543
1.558
1.990
1.528
Long-term debt
0
0
0
0
0
Short-term debt
470
619
705
818
491
Total debt
470
619
705
818
491
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.6%
This company
2020
2024
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
2020
2024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
2020
2024
Net profit margin (of gross profit)
32.8%
This company
2020
2024
Asset turnover (of gross profit)
0.81×
This company
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HENRIKS AUTOSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
