Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Stiholt Erhverv A/S
A/S
Active
Advertising protection
CVR 33771223
Trafikcenter Sæby Syd 8, 9300
Sæby
Wholesale of motor vehicles
·
NACE 4671
Est. 2011 · 15 years old
120 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of motor vehicles
/
Stiholt Erhverv A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
77M
58M
39M
19M
0M
2021: 47M
47M
2021
2022: 54M (+15% vs 2021)
54M
+15%
2022
2023: 52M (-4% vs 2022)
52M
-4%
2023
2024: 62M (+19% vs 2023)
62M
+19%
2024
2025: 59M (-5% vs 2024)
59M
-5%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 9M
9M
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 10M (-23% vs 2022)
10M
-23%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 2M (-78% vs 2024)
2M
-78%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
59.275
61.706
52.039
53.647
46.804
Staff expenses
-57.311
-52.821
-41.771
-40.891
-37.335
EBITDA
1.964
8.885
10.269
12.756
9.469
Depreciation & amort.
-3.583
-4.413
-1.896
-1.050
-1.374
EBIT
-1.619
4.472
8.372
11.706
8.096
Net financials
-2.747
-997
355
313
225
Profit before tax
-4.366
3.475
8.728
12.003
8.306
Tax
-965
755
1.906
2.618
1.830
Net profit
-3.401
2.720
6.822
9.385
6.475
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
174.386
133.333
85.308
77.102
54.735
Equity
31.339
39.741
39.084
37.263
27.877
Long-term debt
17.329
4.316
0
0
3.710
Short-term debt
124.224
88.155
46.003
39.683
23.146
Total debt
141.553
92.471
46.003
39.683
26.856
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,3 %
This company
2021
2025
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
-10,9 %
This company
18,4 %
Market median
This company
Market median
159% below market
2021
2025
Net profit margin (of gross profit)
-5,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,34×
This company
2021
2025
Debt / equity
4,56×
This company
0,62×
Market median
This company
Market median
635% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Stiholt Erhverv A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network