Riskpilot← Back to searchSign inGet full accessHjulkompagniet A/S
A/SActiveCVR 41173025Naverland 17Retail sale of motor vehicle parts and accessories · NACE 4782Est. 202012 employees
Revenue 2024
DKK 1,3M
-39% vs 2023
EBITDA margin
43.8%
-66% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
DKK 435K
-74% vs 2023
| Revenue | DKK 1,3M | -39% |
| EBITDA | DKK 577K | -66% |
| Net profit | DKK 435K | -74% |
| Total assets | DKK 2,8M | +75% |
| Equity | DKK 387K | +897% |
| Employees | 12 | — |
Legal name
Hjulkompagniet A/S
CVR number
41173025
Legal form
Aktieselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
17. februar 2020
Share capital
DKK 400.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed dækleasing baseret på abonnement samt hermed beslægtet virksomhed.
Address
Naverland 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -403 | -409 | -346 | 2.172 | 1.319 |
| Staff expenses | -231 | -280 | -410 | -467 | -742 |
| EBITDA | -634 | -689 | -756 | 1.704 | 577 |
| Depreciation & amort. | -0 | -0 | -0 | -14 | -44 |
| EBIT | -634 | -689 | -756 | 1.691 | 533 |
| Net financials | -5 | -4 | -16 | -34 | -56 |
| Profit before tax | -640 | -693 | -772 | 1.657 | 476 |
| Tax | -0 | -0 | -0 | 1 | 41 |
| Net profit | -640 | -693 | -772 | 1.656 | 435 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.532 | 1.292 | 840 | 1.593 | 2.785 |
| Equity | -240 | -933 | -1.705 | -49 | 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.772 | 2.225 | 2.545 | 1.640 | 2.398 |
| Total debt | 1.772 | 2.225 | 2.545 | 1.640 | 2.398 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20202024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
112.6%
This company
18.4%
Market median
+512% vs market
20202024
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
6.20×
This company
0.62×
Market median
-900% vs market
20202024
- 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 2020-02-17 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DE Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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MiraMay Holding A/S
Hjulkompagniet A/S Board members of Hjulkompagniet A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dany El Fouly | Management | 0 companies |
| Mohammad Abbas | Board of Directors | 0 companies |
| Andy Mostafa El Fouly | Board of Directors | 0 companies |
| Menna El Fouly | Board of Directors | 0 companies |