Riskpilot← Back to searchSign inGet full accessHENRIK'S AUTOMOBILER ApS
APSActiveCVR 78793414Eremitageparken 79Retail sale of motor vehicles · NACE 4781Est. 19854 employees
Revenue 2024
DKK 731K
+31% vs 2023
EBITDA margin
8.7%
-58% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
DKK 45K
-68% vs 2023
| Revenue | DKK 731K | +31% |
| EBITDA | DKK 63K | -58% |
| Net profit | DKK 45K | -68% |
| Total assets | DKK 826K | +24% |
| Equity | DKK 236K | +24% |
| Employees | 4 | — |
Legal name
HENRIK'S AUTOMOBILER ApS
CVR number
78793414
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. juli 1985
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel med biler og anden dermed i forbindelse stående virksomhed
Address
Eremitageparken 79
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 | 200 | 115 | 335 | 557 | 731 |
| Staff expenses | -87 | -251 | -334 | -406 | -667 |
| EBITDA | 113 | -136 | 1 | 151 | 63 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 113 | -136 | 1 | 151 | 63 |
| Net financials | -6 | -0 | -1 | -3 | -3 |
| Profit before tax | 107 | -136 | -0 | 148 | 60 |
| Tax | 1 | -29 | -0 | 5 | 15 |
| Net profit | 106 | -107 | -0 | 143 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 552 | 552 | 534 | 668 | 826 |
| Equity | 184 | 77 | 47 | 190 | 236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 367 | 475 | 486 | 477 | 590 |
| Total debt | 367 | 475 | 486 | 477 | 590 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Management | Management | 1998 |
| Former (2) | ||
JH Audit | Audit | 1985 – 1990 |
IB Management | Management | 1995 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2005 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2005 |
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No registered parent or subsidiaries
Board members of HENRIK'S AUTOMOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ekstrand | Management | 0 companies |
| Jan Haffner | Audit | 0 companies |
| Inge Betty Ekstrand | Management | 0 companies |