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HELSINGØR BILHUS AF 2009 ApS
APS
Bankrupt
Advertising protection
CVR 32097197
H C Ørsteds Vej 10, 3000
Helsingør
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2009 · 17 years old
17 employees
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Denmark
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Repair and maintenance of motor vehicles
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HELSINGØR BILHUS AF 2009 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
0M
2020
0M
0%
2021
1M
+100%
2022
-2M
-300%
2023
-2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.889
4.915
4.565
3.976
5.411
Staff expenses
-4.419
-4.589
-3.972
-5.712
-7.197
EBITDA
-363
326
593
-1.736
-1.786
Depreciation & amort.
-344
-339
-375
-393
-438
EBIT
-707
-13
218
-2.129
-2.224
Net financials
-376
-319
-307
571
280
Profit before tax
-250
-332
-89
-1.558
-1.944
Tax
-32
-72
-23
-544
-468
Net profit
-218
-260
-66
-1.014
-1.476
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.116
17.881
15.376
16.851
11.850
Equity
-175
-234
904
-109
57
Long-term debt
418
2.362
1.950
1.534
2.724
Short-term debt
16.872
15.753
12.522
15.426
9.069
Total debt
17.290
18.115
14.472
16.960
11.793
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-33.0%
This company
2020
2024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-2589.5%
This company
18.4%
Market median
-14173% vs market
2020
2024
Net profit margin (of gross profit)
-27.3%
This company
2020
2024
Asset turnover (of gross profit)
0.46×
This company
2020
2024
Debt / equity
206.89×
This company
0.62×
Market median
-33269% 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 HELSINGØR BILHUS AF 2009 ApS
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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
