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Stiholt Erhvervsbiler A/S
A/S
Dissolved
Advertising protection
CVR 37605751
Trafikcenter Sæby Syd 6-7, 9300
Sæby
Engroshandel med personbiler, varebiler og minibusser
·
NACE 451110
Est. 2016 · 10 years old
20 employees
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Denmark
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Companies
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Engroshandel med personbiler, varebiler og minibusser
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Stiholt Erhvervsbiler A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2019: 10M
10M
2019
2020: 10M (0% vs 2019)
10M
0%
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
EBITDA
DKK millions
5M
4M
2M
1M
0M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
13.653
11.427
10.001
9.645
10.494
Staff expenses
-9.348
-8.830
-8.848
-9.282
-9.268
EBITDA
4.305
2.597
1.154
363
1.226
Depreciation & amort.
-1.703
-898
-675
-747
-674
EBIT
2.602
1.699
478
-384
552
Net financials
-1.037
-522
-318
-444
-346
Profit before tax
1.564
1.177
160
-829
205
Tax
341
251
26
-181
47
Net profit
1.224
927
133
-647
158
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
40.288
34.582
22.533
26.224
21.958
Equity
2.936
1.712
786
652
699
Long-term debt
4.562
5.055
6.075
6.028
1.432
Short-term debt
32.284
27.480
15.499
19.336
19.690
Total debt
36.846
32.535
21.574
25.364
21.122
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,5 %
This company
2019
2023
Equity ratio
7,3 %
This company
38,2 %
Market median
This company
Market median
81% below market
2019
2023
Return on equity
41,7 %
This company
18,4 %
Market median
This company
Market median
127% above market
2019
2023
Net profit margin (of gross profit)
9,0 %
This company
2019
2023
Asset turnover (of gross profit)
0,34×
This company
2019
2023
Debt / equity
12,72×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Stiholt Erhvervsbiler 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
