Riskpilot← Back to searchSign inGet full accessHMK Bilcon A/S
A/SActiveCVR 38387324Hadsundvej 295Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 2017115 employees
Revenue 2025
DKK 77,8M
-14% vs 2024
EBITDA margin
15.7%
-56% vs 2024
Equity ratio
42.4%
Financial strength
Net profit 2025
DKK 7,8M
-59% vs 2024
| Revenue | DKK 77,8M | -14% |
| EBITDA | DKK 12,2M | -56% |
| Net profit | DKK 7,8M | -59% |
| Total assets | DKK 97M | +31% |
| Equity | DKK 41,1M | +9% |
| Employees | 115 | — |
Legal name
HMK Bilcon A/S
CVR number
38387324
Legal form
Aktieselskab
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
2. februar 2017
Share capital
DKK 6.000.000
Employees
115 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri og anden i forbindelse hermed stående virksomhed.
Address
Hadsundvej 295
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.345 | 46.061 | 46.899 | 0 | 45.214 | 50.352 | 66.353 | 90.744 | 77.779 |
| Staff expenses | -26.284 | -39.686 | -44.995 | -44.826 | -48.803 | -46.328 | -49.892 | -62.900 | -65.057 |
| EBITDA | 7.062 | 6.375 | 1.904 | 3.803 | -3.590 | 4.024 | 16.461 | 27.843 | 12.242 |
| Depreciation & amort. | -879 | -904 | -1.599 | -2.406 | -2.532 | -2.761 | -2.969 | -3.067 | -3.930 |
| EBIT | 6.183 | 5.471 | 306 | 1.396 | -6.122 | 1.263 | 13.492 | 24.777 | 8.312 |
| Net financials | -131 | -186 | -221 | -204 | -334 | -292 | -1.291 | -560 | 1.749 |
| Profit before tax | 6.052 | 5.285 | 85 | 1.192 | -6.455 | 971 | 12.201 | 24.217 | 10.060 |
| Tax | 1.343 | 1.176 | 32 | 129 | -1.464 | 220 | 2.701 | 5.374 | 2.264 |
| Net profit | 4.709 | 4.109 | 52 | 1.063 | -4.991 | 751 | 9.500 | 18.843 | 7.796 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.876 | 31.993 | 28.903 | 35.796 | 39.530 | 31.988 | 58.317 | 74.011 | 96.961 |
| Equity | 10.709 | 12.818 | 10.870 | 11.933 | 6.942 | 7.693 | 14.215 | 37.700 | 41.076 |
| Long-term debt | 358 | 1.326 | 2.983 | 4.914 | 9.148 | 7.738 | 6.136 | 5.454 | 5.315 |
| Short-term debt | 11.148 | 16.335 | 12.862 | 15.991 | 20.385 | 13.340 | 32.357 | 24.121 | 43.794 |
| Total debt | 11.506 | 17.660 | 15.845 | 20.905 | 29.532 | 21.077 | 38.493 | 29.575 | 49.109 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20172025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20172025
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20172025
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20172025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20172025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20172025
- 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 2017-02-02 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMK Bilcon Holding A/S | Company | 100.0% | 100.0% | 2017 |
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JESN HOLDING ApS
HMK Bilcon A/S Board members of HMK Bilcon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ferlev Jensby | Management | 0 companies |
| Heine Larsen | Board of Directors | 0 companies |
| Mads Carsten Julin Hansen | Board of Directors | 0 companies |
| Jon Jensen | Board of Directors | 0 companies |
| Søren Christian Bang Nielsen | Board of Directors | 0 companies |
| Anne Kathrine Oxenvad Stæhr | Board of Directors | 0 companies |
| John Bachmann Holland | Board of Directors | 0 companies |
| Peter Torben Jessen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Chairman | 0 companies |