Riskpilot← Back to searchSign inGet full accessAUTOHALLEN HORNSLET ApS
APSActiveCVR 31764572Ravnhøjvej 15Repair and maintenance of motor vehicles · NACE 9531Est. 20082 employees
Revenue 2024
DKK 1,3M
+6% vs 2023
EBITDA margin
67.4%
+23% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
DKK 603K
+29% vs 2023
| Revenue | DKK 1,3M | +6% |
| EBITDA | DKK 903K | +23% |
| Net profit | DKK 603K | +29% |
| Total assets | DKK 5,3M | +19% |
| Equity | DKK 2,5M | +31% |
| Employees | 2 | — |
Legal name
AUTOHALLEN HORNSLET ApS
CVR number
31764572
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26. september 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at reparere biler og motorcykler, pladeværksted, salg af reservedele og brugte biler samt dermed beslægtet virksomhed.
Address
Ravnhøjvej 15
Phone
+4586994802
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.448 | 915 | 1.039 | 1.633 | 1.098 | 1.208 | 1.326 | 804 | 957 | 1.019 | 1.219 | 1.267 | 1.340 |
| Staff expenses | -1.278 | -1.318 | -1.196 | -1.040 | -851 | -829 | -504 | -516 | -603 | -447 | -456 | -497 | -474 |
| EBITDA | 171 | -403 | -157 | 593 | 247 | 380 | 822 | 288 | 354 | 571 | 763 | 733 | 903 |
| Depreciation & amort. | -25 | -30 | -35 | -31 | -9 | -9 | -5 | -0 | -0 | -0 | -16 | -62 | -63 |
| EBIT | 145 | -432 | -192 | 562 | 238 | 371 | 817 | 288 | 354 | 571 | 747 | 671 | 841 |
| Net financials | -14 | -10 | -7 | -4 | -19 | -23 | -31 | -22 | -32 | -36 | -57 | -72 | -67 |
| Profit before tax | 131 | -226 | -114 | 557 | 219 | 348 | 786 | 266 | 323 | 535 | 691 | 599 | 773 |
| Tax | 44 | 108 | 42 | 144 | 52 | 82 | 173 | 59 | 73 | 115 | 152 | 132 | 170 |
| Net profit | 87 | -334 | -157 | 413 | 168 | 266 | 613 | 207 | 249 | 420 | 538 | 467 | 603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.959 | 1.534 | 1.387 | 1.786 | 1.783 | 1.972 | 2.668 | 2.755 | 3.256 | 3.418 | 4.016 | 4.489 | 5.341 |
| Equity | 1.142 | 758 | 601 | 1.014 | 681 | 948 | 1.561 | 1.768 | 2.018 | 1.938 | 1.976 | 1.943 | 2.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 817 | 776 | 786 | 773 | 1.102 | 1.024 | 1.107 | 966 | 1.238 | 1.480 | 2.030 | 2.544 | 2.784 |
| Total debt | 817 | 776 | 786 | 773 | 1.102 | 1.024 | 1.107 | 987 | 1.238 | 1.480 | 2.030 | 2.544 | 2.784 |
EBITDA margin
67.4%
This company
15.8%
Market median
+327% vs market
20122024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN HØJ HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JOHN HØJ HOLDING ApS
AUTOHALLEN HORNSLET ApS Board members of AUTOHALLEN HORNSLET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Vinther Høj | Management | 0 companies |