Riskpilot← Back to searchSign inGet full accessKELD HANSEN BIL A/S
A/SActiveCVR 73098610Korshøj 4Retail sale of motor vehicles · NACE 4781Est. 198429 employees
Revenue 2025
DKK 13M
+1% vs 2024
EBITDA margin
4.3%
-25% vs 2024
Equity ratio
46.0%
Financial strength
Net profit 2025
DKK -555K
-99% vs 2024
| Revenue | DKK 13M | +1% |
| EBITDA | DKK 556K | -25% |
| Net profit | DKK -555K | -99% |
| Total assets | DKK 22,9M | -7% |
| Equity | DKK 10,5M | +32% |
| Employees | 29 | — |
Legal name
KELD HANSEN BIL A/S
CVR number
73098610
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
8. juni 1984
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af en direktør alene
Company purpose
Selskabets formål er at drive handel med automobiler og reservedele, drive autoværksted samt andet, som efter bestyrelsens skøn står i forbindelse hermed
Address
Korshøj 4
Phone
+4547310510
Email
lt@khbil.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.444 | 1.673 | 1.751 | 1.805 | 2.741 | 1.884 | 2.199 | 1.314 | 13.506 | 13.897 | 13.054 | 13.816 | 12.879 | 12.972 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.776 | -12.111 | -11.722 | -12.404 | -12.134 | -12.194 |
| EBITDA | 1.444 | 1.673 | 1.751 | 1.805 | 2.741 | 1.884 | 2.199 | 1.314 | 1.729 | 1.785 | 596 | 1.362 | 745 | 556 |
| Depreciation & amort. | -678 | -565 | -214 | -426 | -450 | -631 | -669 | -693 | -652 | -591 | -620 | -697 | -662 | -937 |
| EBIT | 766 | 1.108 | 1.537 | 1.379 | 2.291 | 1.253 | 1.530 | 621 | 1.077 | 1.194 | -24 | 665 | 83 | -381 |
| Net financials | -497 | -327 | -363 | -372 | -385 | -916 | -518 | -502 | -371 | -323 | -298 | -543 | -439 | -331 |
| Profit before tax | 269 | 780 | 1.174 | 1.007 | 1.906 | 338 | 1.012 | 119 | 706 | 872 | -322 | 122 | -356 | -712 |
| Tax | 72 | 54 | 281 | 243 | 429 | 60 | 228 | 36 | 158 | 194 | -67 | 28 | -77 | -157 |
| Net profit | 197 | 726 | 894 | 764 | 1.477 | 278 | 785 | 84 | 548 | 677 | -255 | 94 | -279 | -555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.752 | 26.219 | 28.383 | 30.885 | 36.171 | 44.400 | 40.094 | 36.292 | 35.579 | 30.895 | 32.519 | 32.045 | 24.680 | 22.880 |
| Equity | 6.575 | 7.204 | 8.000 | 8.663 | 10.039 | 10.217 | 11.002 | 10.886 | 11.434 | 12.111 | 11.856 | 8.249 | 7.970 | 10.515 |
| Long-term debt | 4.525 | 2.681 | 2.571 | 2.458 | 2.341 | 7.572 | 7.121 | 8.614 | 8.939 | 8.079 | 7.713 | 7.346 | 6.975 | 6.605 |
| Short-term debt | 9.057 | 13.808 | 15.171 | 17.018 | 20.869 | 23.629 | 20.265 | 15.051 | 13.307 | 8.636 | 10.948 | 14.407 | 7.749 | 3.906 |
| Total debt | 13.582 | 16.488 | 17.742 | 19.476 | 23.210 | 31.202 | 27.386 | 23.665 | 22.246 | 16.715 | 18.661 | 21.753 | 14.724 | 10.511 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20122025
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20122025
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20122025
- 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
KA Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.H. BIL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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K.H. BIL HOLDING ApS
KELD HANSEN BIL A/S Board members of KELD HANSEN BIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Gerner Sidney Larsen | Audit | 0 companies |
| Keld Arne Hansen | Management | 0 companies |
| Lise Thomsen | Board of Directors | 0 companies |
| Arne Vilhelm Hansen | Board of Directors | 0 companies |
| Martin Thomsen | Board of Directors | 0 companies |
| Anders Thomsen | Board of Directors | 0 companies |