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HolmLy Biler ApS
APS
Active
Reklamebeskyttelse
CVR 39256282
Georg Jensens Vej 11, 9800
Hjørring
Wholesale of motor vehicles
·
NACE 4671
Est. 2018 · 8 years old
11 ansatte
Overvåg
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Wholesale of motor vehicles
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HolmLy Biler ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
4M
2021
7M
+75%
2022
8M
+14%
2023
5M
-37%
2024
6M
+20%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
1M
-67%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.154
6.994
7.588
4.561
6.170
Staff expenses
-2.330
-3.495
-4.367
-3.775
-4.263
EBITDA
1.825
3.499
3.220
786
1.908
Depreciation & amort.
-42
-50
-49
-86
-72
EBIT
1.782
3.449
3.171
700
1.835
Net financials
-366
-429
-780
-642
-188
Profit before tax
1.416
3.020
2.391
58
1.647
Tax
315
668
532
13
366
Net profit
1.101
2.352
1.859
45
1.281
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.188
17.639
23.528
13.407
10.786
Equity
3.474
5.835
7.194
6.738
5.419
Long-term debt
0
0
0
0
0
Short-term debt
10.714
11.797
16.326
6.648
5.348
Total debt
10.714
11.797
16.326
6.648
5.348
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.9%
Denne virksomhed
2021
2025
Soliditetsgrad
50.2%
Denne virksomhed
38.2%
Markedsmedian
31% over markedet
2021
2025
Egenkapitalforrentning
23.6%
Denne virksomhed
18.4%
Markedsmedian
28% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.57×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.99×
Denne virksomhed
0.62×
Markedsmedian
60% over markedet
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 HolmLy Biler ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
