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Hjulster Service ApS
APS
Active
Advertising protection
CVR 41699078
Baldersbuen 31, 2640
Hedehusene
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2020 · 5 years old
7 employees
hjulster.dk
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Hjulster Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
230
1.628
3.024
1.781
Staff expenses
-329
-1.306
-2.037
-2.049
EBITDA
-98
322
987
-268
Depreciation & amort.
-3
-21
-53
-197
EBIT
-101
301
934
-465
Net financials
-5
1
3
-17
Profit before tax
-106
302
937
-482
Tax
-22
70
209
-102
Net profit
-84
232
728
-381
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
763
1.471
2.950
2.463
Equity
447
679
1.907
1.326
Long-term debt
0
0
0
0
Short-term debt
316
790
1.023
1.137
Total debt
316
790
1.023
1.137
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-15.1%
This company
2021
2024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
2021
2024
Return on equity
-28.7%
This company
18.4%
Market median
-256% vs market
2021
2024
Net profit margin (of gross profit)
-21.4%
This company
2021
2024
Asset turnover (of gross profit)
0.72×
This company
2021
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2021
2024
Annual reports & filings
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 2020-09-23 – 2021-12-31
View
PDF
More on Hjulster Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
