Riskpilot← Back to searchSign inGet full accessHals Auto A/S
A/SActiveCVR 37752231Bygmestervej 4Repair and maintenance of motor vehicles · NACE 9531Est. 201611 employees
Revenue 2025
DKK 5,2M
+10% vs 2024
EBITDA margin
18.3%
+91% vs 2024
Equity ratio
54.5%
Financial strength
Net profit 2025
DKK 401K
+80% vs 2024
| Revenue | DKK 5,2M | +10% |
| EBITDA | DKK 959K | +91% |
| Net profit | DKK 401K | +80% |
| Total assets | DKK 3,3M | -22% |
| Equity | DKK 1,8M | +11% |
| Employees | 11 | — |
Legal name
Hals Auto A/S
CVR number
37752231
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26. maj 2016
Share capital
DKK 556.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af autoværksted og autohandel og dermed beslægtet virksomhed.
Address
Bygmestervej 4
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.220 | 4.437 | 4.504 | 4.401 | 4.412 | 4.392 | 4.703 | 5.498 | 4.754 | 5.243 |
| Staff expenses | -3.709 | -3.588 | -3.342 | -3.537 | -3.863 | -3.972 | -3.941 | -4.228 | -4.251 | -4.284 |
| EBITDA | 512 | 849 | 1.162 | 864 | 549 | 420 | 762 | 1.269 | 503 | 959 |
| Depreciation & amort. | 236 | -229 | -242 | -221 | -218 | -88 | -123 | -160 | -175 | -174 |
| EBIT | 276 | 621 | 920 | 643 | 331 | 331 | 639 | 1.109 | 328 | 785 |
| Net financials | -229 | -161 | -132 | -129 | -106 | -54 | -4 | -21 | -42 | -274 |
| Profit before tax | 48 | 459 | 788 | 514 | 225 | 277 | 635 | 1.089 | 286 | 511 |
| Tax | 46 | 102 | 174 | 81 | 50 | 62 | 137 | 239 | 63 | 110 |
| Net profit | 1 | 358 | 614 | 433 | 175 | 216 | 499 | 850 | 223 | 401 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.588 | 6.503 | 7.038 | 7.108 | 7.233 | 3.001 | 3.579 | 4.516 | 4.298 | 3.333 |
| Equity | 1.429 | 1.787 | 2.331 | 2.656 | 2.720 | 855 | 1.453 | 1.860 | 1.638 | 1.817 |
| Long-term debt | 5.285 | 5.458 | 5.002 | 4.675 | 4.601 | 2 | 5 | 0 | 0 | 0 |
| Short-term debt | 1.519 | 1.363 | 1.692 | 1.681 | 1.681 | 2.117 | 2.077 | 2.589 | 2.579 | 1.443 |
| Total debt | 5.159 | 6.820 | 6.695 | 6.356 | 6.282 | 2.119 | 2.082 | 2.589 | 2.579 | 1.443 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20162025
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20162025
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20162025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20162025
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20162025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hals Auto Holding ApS | Company | 90.0% | 90.0% | 2022 |
DSW Holding ApS | Company | 10.0% | 10.0% | 2022 |
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Hals Auto Holding ApS
Hals Auto A/S Board members of Hals Auto A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin August Jensen | Management | 0 companies |
| Tina Vanggaard Jensen | Chairman | 0 companies |
| Dennis Wachmann | Board of Directors | 0 companies |
| Hans Erik Kristoffersen | Board of Directors | 0 companies |