Riskpilot← Back to searchSign inGet full accessHØJLAND BILER A/S
A/SActiveCVR 29798710Vilhelmsborgvej 17Retail sale of motor vehicles · NACE 4781Est. 200633 employees
Revenue 2024
DKK 20,3M
-1% vs 2023
EBITDA margin
20.1%
-30% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
DKK 2,8M
-32% vs 2023
| Revenue | DKK 20,3M | -1% |
| EBITDA | DKK 4,1M | -30% |
| Net profit | DKK 2,8M | -32% |
| Total assets | DKK 45,7M | +3% |
| Equity | DKK 37,8M | +8% |
| Employees | 33 | — |
Legal name
HØJLAND BILER A/S
CVR number
29798710
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
4. november 2006
Share capital
DKK 500.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive bilforhandling, bilreparation og dermed beslægtet virksomhed, såsom finansiering, køb og salg.
Address
Vilhelmsborgvej 17
Phone
+4597926677
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.614 | 17.151 | 18.789 | 20.539 | 20.257 |
| Staff expenses | -12.514 | -12.187 | -13.503 | -14.726 | -16.183 |
| EBITDA | 3.100 | 4.964 | 5.287 | 5.813 | 4.074 |
| Depreciation & amort. | -636 | -485 | -507 | -667 | -633 |
| EBIT | 2.464 | 4.480 | 4.780 | 5.146 | 3.441 |
| Net financials | 403 | 166 | 30 | 63 | 132 |
| Profit before tax | 2.866 | 4.645 | 4.810 | 5.209 | 3.573 |
| Tax | 633 | 1.009 | 1.057 | 1.145 | 797 |
| Net profit | 2.233 | 3.636 | 3.752 | 4.063 | 2.776 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.277 | 39.585 | 43.759 | 44.311 | 45.680 |
| Equity | 23.525 | 27.161 | 30.914 | 34.977 | 37.752 |
| Long-term debt | 1.086 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.666 | 12.330 | 12.715 | 9.103 | 7.644 |
| Total debt | 12.752 | 12.330 | 12.715 | 9.103 | 7.644 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2013 |
| Former (1) | ||
JG Management | Management | 2006 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
JH | Board of Directors | 2017 |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Former (7) | ||
| Chairman | 2006 – 2011 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2006 – 2006 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2012 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2016 |
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KAJ HØJLAND HOLDING ApS
HØJLAND BILER A/S 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 |
| Jan Gisselbæk Fuglsang | Management | 0 companies |
| Mathias Borch Rosenberg Højland | Chairman | 0 companies |
| Søren Maarup | Chairman | 0 companies |
| Willy Nielsen | Board of Directors | 0 companies |
| Ejnar Kappel Jeppesen | Board of Directors | 0 companies |
| Rikke Jespersen | Board of Directors | 0 companies |
| Simon Norst | Chairman | 0 companies |
| Tina Nygård | Board of Directors | 0 companies |
| Peter Chresten Jensen Christensen | Board of Directors | 0 companies |
| Jan Holm | Board of Directors | 0 companies |
| Claus Leolnar | Board of Directors | 0 companies |
| Kai Mathiasson Jessen | Board of Directors | 0 companies |
| Jens Elmelund Østergaard | Board of Directors | 0 companies |