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HELLA A/S
A/S
Active
CVR 15235918
Lundsbjerg Industrivej 13, 6200
Aabenraa
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1959 · 67 years old
10 employees
Overvåg
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Denmark
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Companies
/
Wholesale of motor vehicle parts and accessories
/
HELLA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2022
6M
2022
9M
2023
9M
2024
10M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2022
2M
0%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2022
2022
2023
2024
2025
Gross profit
8.961
6.068
8.910
8.959
9.911
Staff expenses
-6.839
-3.732
-6.710
-6.752
-6.755
EBITDA
2.121
2.336
2.200
2.206
3.156
Depreciation & amort.
-30
-14
-26
-28
-25
EBIT
2.091
2.322
2.174
2.178
3.131
Net financials
-155
8
688
817
479
Profit before tax
1.936
2.330
2.862
2.995
3.611
Tax
439
514
633
664
797
Net profit
1.497
1.816
2.229
2.331
2.813
Balance sheet
DKK thousands
Item
2022
2022
2023
2024
2025
Total assets
27.781
30.784
28.807
29.973
35.142
Equity
20.071
21.887
20.116
21.446
24.260
Long-term debt
656
677
701
722
749
Short-term debt
7.051
8.216
7.986
7.803
10.124
Total debt
7.707
8.893
8.686
8.526
10.873
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.8%
This company
2022
2025
Soliditetsgrad
69.0%
This company
38.2%
Market median
+81% vs market
2022
2025
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
28.4%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2022
2025
Gæld/egenkapital
0.45×
This company
0.62×
Market median
+27% vs market
2022
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 2022-06-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
More on HELLA 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
