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KELD HANSEN BIL A/S
A/S
Active
CVR 73098610
Korshøj 4, 3600
Frederikssund
Retail sale of motor vehicles
·
NACE 4781
Est. 1984 · 42 years old
29 employees
Monitor
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Denmark
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Companies
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Retail sale of motor vehicles
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KELD HANSEN BIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2021
13M
2022
14M
2023
13M
2024
13M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.897
13.054
13.816
12.879
12.972
Staff expenses
-12.111
-11.722
-12.404
-12.134
-12.194
EBITDA
1.785
596
1.362
745
556
Depreciation & amort.
-591
-620
-697
-662
-937
EBIT
1.194
-24
665
83
-381
Net financials
-323
-298
-543
-439
-331
Profit before tax
872
-322
122
-356
-712
Tax
194
-67
28
-77
-157
Net profit
677
-255
94
-279
-555
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.895
32.519
32.045
24.680
22.880
Equity
12.111
11.856
8.249
7.970
10.515
Long-term debt
8.079
7.713
7.346
6.975
6.605
Short-term debt
8.636
10.948
14.407
7.749
3.906
Total debt
16.715
18.661
21.753
14.724
10.511
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.3%
This company
2021
2025
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
2021
2025
Net profit margin (of gross profit)
-4.3%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on KELD HANSEN BIL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
