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A/SActiveCVR 87816613Lundborgvej 16Wholesale of motor vehicle parts and accessories · NACE 4672Est. 198263 employeeshttps://www.hella-gutmann.dk/
Revenue 2024
DKK 48,6M
0% vs 2023
EBITDA margin
7.0%
-28% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK 5,5M
-1% vs 2023
| Revenue | DKK 48,6M | +0% |
| EBITDA | DKK 3,4M | -28% |
| Net profit | DKK 5,5M | -1% |
| Total assets | DKK 96,2M | +6% |
| Equity | DKK 72,4M | +8% |
| Employees | 63 | — |
Legal name
HELLA GUTMANN SOLUTIONS A/S
CVR number
87816613
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
10. august 1982
Share capital
DKK 502.000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, fabrikation, investeringsvirksomhed og anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Lundborgvej 16
Phone
+4586602888
Email
info@tolerance.dk
Website
https://www.hella-gutmann.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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.543 | 25.574 | 27.564 | 36.634 | 39.865 | 45.493 | 38.894 | 43.657 | 42.246 | 41.751 | 42.609 | 23.648 | 48.605 | 48.639 |
| Staff expenses | -16.571 | -22.496 | -25.139 | -28.016 | -30.086 | -30.795 | -30.688 | -31.697 | -35.035 | -35.089 | -36.578 | -22.330 | -43.850 | -45.236 |
| EBITDA | 4.972 | 3.078 | 2.425 | 8.618 | 9.778 | 14.698 | 8.205 | 11.961 | 7.210 | 6.662 | 6.031 | 1.318 | 4.755 | 3.403 |
| Depreciation & amort. | -401 | -601 | -890 | -913 | -843 | -599 | -448 | -402 | -236 | -211 | -729 | -347 | -845 | -1.414 |
| EBIT | 4.571 | 2.477 | 1.535 | 7.705 | 8.935 | 14.098 | 7.757 | 11.558 | 6.974 | 6.452 | 5.302 | 971 | 3.910 | 1.989 |
| Net financials | 587 | 939 | 506 | 960 | 2.200 | 2.577 | 898 | 1.008 | -711 | -275 | -364 | 317 | 3.434 | 3.944 |
| Profit before tax | 5.158 | 3.416 | 2.042 | 8.665 | 11.136 | 16.676 | 8.655 | 12.566 | 6.263 | 6.177 | 4.938 | 1.287 | 7.344 | 5.933 |
| Tax | 1.188 | 676 | 398 | 1.844 | 1.956 | 3.046 | 1.709 | 2.528 | 1.504 | 1.318 | 1.168 | 197 | 1.738 | 391 |
| Net profit | 3.970 | 2.740 | 1.643 | 6.821 | 9.179 | 13.630 | 6.946 | 10.039 | 4.759 | 4.859 | 3.770 | 1.090 | 5.607 | 5.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.712 | 16.171 | 17.398 | 28.041 | 39.671 | 50.282 | 57.525 | 65.356 | 69.423 | 75.231 | 82.015 | 81.578 | 90.608 | 96.173 |
| Equity | 5.883 | 8.617 | 10.171 | 16.926 | 26.105 | 39.147 | 46.284 | 56.135 | 60.021 | 65.288 | 61.354 | 62.201 | 67.308 | 72.399 |
| Long-term debt | 46 | 77 | 73 | 81 | 85 | 37 | 6 | 6 | 2.622 | 3.228 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.783 | 7.477 | 7.154 | 11.033 | 13.480 | 11.098 | 11.235 | 9.215 | 6.780 | 6.715 | 20.662 | 19.377 | 23.300 | 23.775 |
| Total debt | 4.829 | 7.555 | 7.227 | 11.115 | 13.566 | 11.135 | 11.241 | 9.221 | 9.402 | 9.943 | 20.662 | 19.377 | 23.300 | 23.775 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20122024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20122024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122024
- 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 2022-06-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2010 | — | — |
LB Management | Management | 2012 | — | — |
MP Management | Management | 2012 | — | — |
KK Audit | Audit | 1982 | — | — |
NJ Management | Management | 1982 | — | — |
HP Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELLA GUTMANN SOLUTIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoph Bährle | Management | 0 companies |
| Lars Bertz Thomsen | Management | 0 companies |
| Michael Pedersen | Management | 0 companies |
| Kjeld Kappel | Audit | 0 companies |
| Niels Jørgen Iversen | Management | 0 companies |
| Hans Peder Pedersen | Management | 0 companies |
| Andreas Thomas Ashok Habeck | Chairman | 0 companies |
| Theodor Käuper | Board of Directors | 0 companies |
| Friedhelm Glormann | Board of Directors | 0 companies |
| Michael Juul Hansen | Board of Directors | 0 companies |
| Wolfgang Büttner | Board of Directors | 0 companies |
| Dr. Mario Winkelhaus | Board of Directors | 0 companies |
| Leif Børge Larsen | Chairman | 0 companies |
| Dominik Sebastian Görts | Board of Directors | 0 companies |
| Carsten Laustsen | Board of Directors | 0 companies |
| Simon Martin Schädler | Board of Directors | 0 companies |
| Justine Rosemary Wren | Board of Directors | 0 companies |
| Benedikt Sebastian Frank | Board of Directors | 0 companies |
| Jens-Holger Dodel | Board of Directors | 0 companies |
| Bent Vestergaard | Board of Directors | 0 companies |
| Rolf Kunold | Board of Directors | 0 companies |
| Peter Sohmer | Board of Directors | 0 companies |
| Sven Krüger | Board of Directors | 0 companies |
| Philipp Alexander Niemann | Board of Directors | 0 companies |
| Michael Eisenberg | Board of Directors | 0 companies |
| Peter Michael Beying | Board of Directors | 0 companies |
| Patrick Oliver Lux | Board of Directors | 0 companies |
| Lene Iversen | Board of Directors | 0 companies |
| Adnan Cemal | Board of Directors | 0 companies |