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H.K. OLIE A/S
A/S
Active
Reklamebeskyttelse
CVR 24257738
Nørregade 28, 8783
Hornsyld
Retail sale of automotive fuel
·
NACE 4730
Est. 1999 · 26 years old
3 employees
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Companies
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Retail sale of automotive fuel
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H.K. OLIE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
108M
215M
323M
430M
261M
2021
374M
2022
335M
2023
310M
2024
358M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
24M
2021
17M
-29%
2022
18M
+6%
2023
18M
0%
2024
6M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
260.938
373.543
334.570
310.041
358.341
Staff expenses
-2.799
-3.081
-3.237
-2.801
-1.600
EBITDA
23.502
17.332
17.696
18.173
5.583
Depreciation & amort.
-1.254
-1.093
-1.082
-1.007
-52
EBIT
22.247
16.239
16.614
17.167
5.531
Net financials
669
745
1.211
1.342
1.030
Profit before tax
22.916
16.984
17.824
18.509
6.560
Tax
4.912
3.599
3.788
3.939
-1.302
Net profit
18.004
13.385
14.037
14.571
13.318
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.929
60.062
65.736
61.835
39.179
Equity
39.260
34.644
36.681
36.252
34.569
Long-term debt
0
0
0
0
0
Short-term debt
25.669
25.417
29.055
25.583
2.033
Total debt
25.669
25.417
29.055
25.583
4.586
Financial ratios
5-year trend
EBITDA-margin
1.6%
This company
15.8%
Market median
-90% vs market
2021
2025
Soliditetsgrad
88.2%
This company
38.2%
Market median
+131% vs market
2021
2025
Egenkapitalforrentning
38.5%
This company
18.4%
Market median
+109% vs market
2021
2025
Nettoresultatgrad
3.7%
This company
8.1%
Market median
-54% vs market
2021
2025
Aktivomsætning
9.15×
This company
1.12×
Market median
+717% vs market
2021
2025
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% 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 H.K. OLIE 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
