Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HMK Bilcon A/S
A/S
Active
CVR 38387324
Hadsundvej 295, 9260
Gistrup
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 2017 · 9 years old
118 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
HMK Bilcon A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
26M
52M
78M
105M
45M
2021
50M
2022
66M
2023
91M
2024
78M
2025
EBITDA
DKK millions
35M
25M
15M
5M
-5M
-4M
2021
4M
+200%
2022
16M
+300%
2023
28M
+75%
2024
12M
-57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.214
50.352
66.353
90.744
77.779
Staff expenses
-48.803
-46.328
-49.892
-62.900
-65.057
EBITDA
-3.590
4.024
16.461
27.843
12.242
Depreciation & amort.
-2.532
-2.761
-2.969
-3.067
-3.930
EBIT
-6.122
1.263
13.492
24.777
8.312
Net financials
-334
-292
-1.291
-560
1.749
Profit before tax
-6.455
971
12.201
24.217
10.060
Tax
-1.464
220
2.701
5.374
2.264
Net profit
-4.991
751
9.500
18.843
7.796
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.530
31.988
58.317
74.011
96.961
Equity
6.942
7.693
14.215
37.700
41.076
Long-term debt
9.148
7.738
6.136
5.454
5.315
Short-term debt
20.385
13.340
32.357
24.121
43.794
Total debt
29.532
21.077
38.493
29.575
49.109
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.7%
This company
2021
2025
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
19.0%
This company
18.4%
Market median
+3% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.80×
This company
2021
2025
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% 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 HMK Bilcon 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
