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HUMLEBÆK AUTOHANDEL ApS
APS
Active
CVR 32664512
Langebjergvej 269, 3050
Humlebæk
Retail sale of motor vehicles
·
NACE 4781
Est. 2010 · 16 years old
2 employees
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Retail sale of motor vehicles
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HUMLEBÆK AUTOHANDEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.430
1.709
1.998
1.984
2.157
Staff expenses
-235
-308
-305
-306
-338
EBITDA
1.195
1.390
1.678
1.665
1.806
Depreciation & amort.
-326
-581
-686
-887
-1.135
EBIT
869
809
992
777
671
Net financials
-28
-28
-5
-1
-1
Profit before tax
842
780
987
776
670
Tax
94
172
244
231
95
Net profit
748
609
743
545
575
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.245
6.691
7.478
8.284
8.664
Equity
5.473
5.980
6.618
7.053
7.558
Long-term debt
87
54
142
150
166
Short-term debt
554
518
565
901
884
Total debt
641
572
707
1.051
1.050
Financial ratios
5-year trend
EBITDA margin (of gross profit)
83.7%
This company
2021
2025
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
2021
2025
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Net profit margin (of gross profit)
26.7%
This company
2021
2025
Asset turnover (of gross profit)
0.25×
This company
2021
2025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HUMLEBÆK AUTOHANDEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
