CVR 38387324Public limited company (A/S)Fremstilling af karosserier til motorkøretøjer; fremstilling af påhængsvogne og sættevogne (292000)GistrupFounded 2 Feb 2017
Employees
121
CVR registry, Aug 2026
+5 (+4.3%) over 12 months
Gross profit
77.8M
DKK, annual report 2025
-14.3% on 2024
Result
+7.8M
DKK, annual report 2025
Equity
41.1M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HMK Bilcon A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexHMK Bilcon Holding A/SCVR 38387057, 100% of capital and votes, since 2 Feb 2017
Peter Ferlev Jensbysince 2 Feb 2017
CVR 38387057100% of capital and votessince 2 Feb 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
NRE SPV 3 AB
Holds 66.7% to under 90% of capital and votes in HMK Bilcon Holding A/S, since 16 Sep 2026
Holding company
CVR 38387057Public limited company (A/S)
Holds 100% of capital and votes in HMK Bilcon A/S, since 2 Feb 2017
This company
HMK Bilcon A/S
CVR 38387324
CVR records founders at incorporation. It does not record whether they are alive or still involved.
2 Feb 2017 to 3 Nov 2026.
2 Feb 2017 to 3 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 45,214 | 50,352 | 66,353 | 90,744 | 77,779 |
| Operating profit | -6,122 | +1,263 | +13,492 | +24,777 | +8,312 |
| Result for the year | -4,991 | +751 | +9,500 | +18,843 | +7,796 |
| Equity | 6,942 | 7,693 | 14,215 | 37,700 | 41,076 |
| Total assets | 39,530 | 31,988 | 58,317 | 74,011 | 96,961 |
| Employees (average) | 90 | 87 | 85 | 104 | 105 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -6.7% | 11.4% | 31.8% | 36.8% | -14.3% |
| EBITDA | -3,590 | 4,024 | 16,461 | 27,843 | 12,242 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -7.9% | 8% | 24.8% | 30.7% | 15.7% |
| Employee growth (vækst i antal ansatte) | 2.3% | -3.3% | -2.3% | 22.4% | 1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 4,069 | 5,165 | -5,811 | -745 | 7,970 |
| Gearing, NIBD / EBITDA | n.m.note 1 | 1.3x | Net cash | Net cash | 0.7x |
| ROIC (afkast af investeret kapital) | -45.7%note 2 | 8.2% | 98.8% | 85% | 15% |
| Capex (investeringer i anlægsaktiver) | 1,876 | 2,777 | 1,282 | 4,551 | 6,475 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 31 Mar 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 26 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 3 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 5 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 14 Apr 2022
HMK Bilcon A/S has new leadership, a good time to reach out.
Signal, a Dandex estimate. Lapses 25 Dec 2026.
HMK Bilcon A/S has new leadership, a good time to reach out.
Signal, a Dandex estimate. Lapses 13 Jan 2027.
HMK Bilcon A/S has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 15 Jan 2027.
A person associated with ERL ApS joined the board/management of HMK Bilcon A/S.
Signal, a Dandex estimate. Lapses 15 Jan 2027.
1 registered in CVR.
P-number 1022154989Hadsundvej 295, 9260 Gistrup
No other current company drawn.
No other current company drawn.
No other current company drawn.
