Riskpilot← Back to searchSign inGet full accessBILFORUM. TÅSTRUP. ApS
APSActiveCVR 12151004Industrivej 36Retail sale of motor vehicles · NACE 4781Est. 198811 employees
Revenue 2024
DKK 9,9M
-25% vs 2023
EBITDA margin
10.4%
-80% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 520K
-86% vs 2023
| Revenue | DKK 9,9M | -25% |
| EBITDA | DKK 1M | -80% |
| Net profit | DKK 520K | -86% |
| Total assets | DKK 12,5M | -36% |
| Equity | DKK 8,5M | -32% |
| Employees | 11 | — |
Legal name
BILFORUM. TÅSTRUP. ApS
CVR number
12151004
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. april 1988
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive handel og financiering i forbindelse hermed.
Address
Industrivej 36
Phone
+4543524033
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.971 | 7.347 | 7.647 | 7.876 | 8.055 | 8.132 | 7.601 | 10.789 | 9.922 | 11.932 | 12.187 | 13.073 | 9.865 |
| Staff expenses | -4.648 | -4.872 | -5.546 | -5.649 | -5.438 | -5.542 | -5.854 | -6.247 | -6.857 | -7.162 | -7.314 | -7.948 | -8.842 |
| EBITDA | 1.323 | 2.474 | 2.101 | 2.227 | 2.617 | 2.591 | 1.748 | 4.542 | 3.065 | 4.770 | 4.873 | 5.125 | 1.023 |
| Depreciation & amort. | 243 | -66 | -81 | -130 | -252 | -307 | -435 | -590 | -688 | -486 | -586 | -132 | -119 |
| EBIT | 1.080 | 2.408 | 2.020 | 2.097 | 2.365 | 2.284 | 1.313 | 3.952 | 2.376 | 4.285 | 4.287 | 4.993 | 904 |
| Net financials | -110 | -66 | -62 | -71 | -135 | -101 | -112 | -156 | -56 | -914 | -91 | -152 | -236 |
| Profit before tax | 970 | 2.343 | 1.958 | 2.026 | 2.231 | 2.183 | 1.201 | 3.797 | 2.320 | 3.370 | 4.196 | 4.841 | 668 |
| Tax | 243 | 586 | 479 | 474 | 491 | 480 | 265 | 836 | 511 | -0 | 911 | 1.065 | 148 |
| Net profit | 726 | 1.757 | 1.479 | 1.552 | 1.739 | 1.702 | 937 | 2.961 | 1.809 | 3.370 | 3.286 | 3.776 | 520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.805 | 5.715 | 7.752 | 7.050 | 8.635 | 7.824 | 8.784 | 11.504 | 11.813 | 15.737 | 13.397 | 19.544 | 12.488 |
| Equity | 927 | 483 | 1.963 | 2.515 | 3.255 | 3.957 | 3.894 | 5.855 | 6.664 | 8.432 | 10.218 | 12.494 | 8.513 |
| Long-term debt | 194 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 667 | 0 |
| Short-term debt | 4.610 | 2.372 | 5.762 | 4.513 | 5.347 | 3.798 | 4.789 | 5.490 | 4.929 | 7.032 | 2.911 | 5.967 | 3.482 |
| Total debt | 4.804 | 5.136 | 5.762 | 4.513 | 5.347 | 3.798 | 4.789 | 5.490 | 4.929 | 7.032 | 2.911 | 6.634 | 3.482 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Management | Management | 1988 | — | — |
MG Management | Management | 2011 | — | — |
MM Management | Management | 2011 | — | — |
LT Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobility Nordic ApS | Company | 100.0% | 100.0% | 2024 |
MORTEN GREIERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
LEIF THYGESEN ApS | Company | 25.0% | 25.0% | 2010 |
MARTIN THYGESEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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MORTEN GREIERSEN HOLDING ApS
BILFORUM. TÅSTRUP. ApS Board members of BILFORUM. TÅSTRUP. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Morten Greiersen | Management | 0 companies |
| Martin Matthæus Bjerg Thygesen | Management | 0 companies |
| Leif Thygesen | Management | 0 companies |