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Hjørring Bilcenter A/S
A/S
Dissolved
CVR 31079489
Frederikshavnsvej 68, 9800
Hjørring
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2007 · 18 years old
5 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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Hjørring Bilcenter A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2018: 7M
7M
2018
2019: 7M (0% vs 2018)
7M
0%
2019
2020: 9M (+29% vs 2019)
9M
+29%
2020
2021: 5M (-44% vs 2020)
5M
-44%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
6.261
5.089
8.841
6.900
7.173
Staff expenses
-5.936
-5.661
-8.340
-6.206
-5.981
EBITDA
324
-572
501
694
1.192
Depreciation & amort.
-9
-34
-48
-70
-77
EBIT
315
-606
453
624
1.115
Net financials
-43
69
35
-3
-26
Profit before tax
272
-537
488
620
1.088
Tax
60
-118
107
136
239
Net profit
213
-420
380
484
849
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
7.170
10.881
11.844
13.790
11.170
Equity
3.200
8.987
9.407
9.326
9.142
Long-term debt
294
245
343
0
0
Short-term debt
3.647
1.634
2.080
4.464
2.028
Total debt
3.941
1.879
2.423
4.464
2.028
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,2 %
This company
2018
2022
Equity ratio
44,6 %
This company
38,2 %
Market median
This company
Market median
17% above market
2018
2022
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2018
2022
Net profit margin (of gross profit)
3,4 %
This company
2018
2022
Asset turnover (of gross profit)
0,87×
This company
2018
2022
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
More on Hjørring Bilcenter A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
