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Hjulkompagniet A/S
A/S
Active
CVR 41173025
Naverland 17, 2600
Glostrup
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2020 · 6 years old
11 employees
Overvåg
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Companies
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Retail sale of motor vehicle parts and accessories
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Hjulkompagniet A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
2M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2020
-1M
0%
2021
-1M
0%
2022
2M
+300%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-403
-409
-346
2.172
1.319
Staff expenses
-231
-280
-410
-467
-742
EBITDA
-634
-689
-756
1.704
577
Depreciation & amort.
-0
-0
-0
-14
-44
EBIT
-634
-689
-756
1.691
533
Net financials
-5
-4
-16
-34
-56
Profit before tax
-640
-693
-772
1.657
476
Tax
-0
-0
-0
1
41
Net profit
-640
-693
-772
1.656
435
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.532
1.292
840
1.593
2.785
Equity
-240
-933
-1.705
-49
387
Long-term debt
0
0
0
0
0
Short-term debt
1.772
2.225
2.545
1.640
2.398
Total debt
1.772
2.225
2.545
1.640
2.398
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.8%
This company
2020
2024
Soliditetsgrad
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Egenkapitalforrentning
112.6%
This company
18.4%
Market median
+512% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2020
2024
Gæld/egenkapital
6.20×
This company
0.62×
Market median
-900% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-02-17 – 2020-12-31
View
PDF
More on Hjulkompagniet 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
