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HC Auto A/S
A/S
Active
CVR 29620989
Skovdalsvej 2B, 8300
Odder
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2006 · 20 years old
20 employees
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Repair and maintenance of motor vehicles
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HC Auto A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.925
7.604
6.049
6.034
5.921
Staff expenses
-5.936
-5.063
-4.600
-4.868
-4.247
EBITDA
3.976
2.540
1.449
1.166
1.674
Depreciation & amort.
-102
-206
-177
-259
-241
EBIT
3.874
2.335
1.272
907
1.432
Net financials
-315
-272
-254
-201
-187
Profit before tax
3.559
2.062
1.018
706
1.245
Tax
784
456
226
159
275
Net profit
2.775
1.607
792
547
970
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.543
8.024
9.074
8.962
9.480
Equity
5.314
4.139
4.233
3.440
3.793
Long-term debt
703
967
1.232
1.499
1.767
Short-term debt
4.357
2.729
3.413
3.835
3.727
Total debt
5.060
3.696
4.646
5.334
5.494
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,1 %
This company
2021
2025
Equity ratio
50,4 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
52,2 %
This company
18,4 %
Market median
This company
Market median
184% above market
2021
2025
Net profit margin (of gross profit)
28,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,94×
This company
2021
2025
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above 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 HC Auto 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
