Riskpilot← Back to searchSign inGet full accessBILCENTRET CHARLOTTENLUND A/S
A/SActiveCVR 12467486Hyldegårdsvej 61, st.Retail sale of motor vehicles · NACE 4781Est. 19886 employees
Revenue 2024
DKK 21,9M
+37% vs 2023
EBITDA margin
51.7%
+1294% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
DKK 9,1M
+617% vs 2023
| Revenue | DKK 21,9M | +37% |
| EBITDA | DKK 11,3M | +1294% |
| Net profit | DKK 9,1M | +617% |
| Total assets | DKK 34,9M | -34% |
| Equity | DKK 30,7M | -19% |
| Employees | 6 | — |
Legal name
BILCENTRET CHARLOTTENLUND A/S
CVR number
12467486
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. september 1988
Share capital
DKK 600.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er at drive handel, fabrikation og reperation, herunder særlig indenfor automobilbranchen, samt at drive finansieringsvirksomhed.
Address
Hyldegårdsvej 61, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.896 | 94.624 | 105.744 | 77.329 | 123.499 | 127.730 | 21.993 | 20.593 | 19.514 | 18.405 | 21.181 | 15.952 | 21.891 |
| Staff expenses | -10.974 | -11.699 | -13.175 | -9.413 | -13.996 | -17.345 | -16.712 | -16.114 | -15.509 | -14.407 | -14.484 | -16.900 | -10.574 |
| EBITDA | 2.965 | 3.901 | 2.749 | 2.664 | 6.777 | 3.963 | 5.281 | 4.479 | 5.114 | 3.998 | 6.697 | -948 | 11.317 |
| Depreciation & amort. | -968 | -1.087 | -998 | -524 | -936 | -891 | -844 | -750 | -678 | -874 | -893 | -859 | -565 |
| EBIT | 1.997 | 2.814 | 1.750 | 2.139 | 5.841 | 3.072 | 4.436 | 3.728 | 4.436 | 3.124 | 5.804 | -1.807 | 10.752 |
| Net financials | 647 | -227 | 247 | -18 | 172 | 281 | 294 | 195 | 378 | -203 | -371 | -450 | 242 |
| Profit before tax | 2.644 | 2.587 | 1.998 | 2.121 | 6.013 | 3.353 | 4.730 | 3.924 | 3.705 | 2.920 | 5.433 | -2.257 | 10.994 |
| Tax | 659 | 614 | 467 | 467 | 1.323 | 737 | 1.043 | 866 | 815 | 642 | 1.138 | -496 | 1.897 |
| Net profit | 1.985 | 1.973 | 1.530 | 1.655 | 4.690 | 2.616 | 3.687 | 3.058 | 2.890 | 2.278 | 4.295 | -1.761 | 9.097 |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.749 | 42.848 | 43.854 | 46.158 | 52.133 | 52.591 | 54.168 | 58.029 | 64.010 | 70.336 | 70.816 | 52.858 | 34.874 |
| Equity | 30.146 | 31.517 | 32.047 | 33.702 | 37.792 | 38.408 | 42.095 | 45.153 | 48.043 | 50.320 | 54.616 | 37.855 | 30.708 |
| Long-term debt | 2.329 | 2.125 | 1.913 | 1.773 | 1.564 | 1.346 | 1.131 | 1.475 | 4.306 | 2.074 | 1.902 | 1.687 | 0 |
| Short-term debt | 9.799 | 6.097 | 6.825 | 7.614 | 9.865 | 9.958 | 8.116 | 8.603 | 8.904 | 15.019 | 11.663 | 11.177 | 3.845 |
| Total debt | 12.128 | 8.223 | 8.738 | 9.387 | 11.429 | 11.304 | 9.247 | 10.077 | 13.210 | 17.093 | 13.564 | 12.864 | 3.845 |
EBITDA margin
51.7%
This company
15.8%
Market median
+227% vs market
20132024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20132024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20132024
Net profit margin
41.6%
This company
8.1%
Market median
+414% vs market
20132024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20132024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-05-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Founder | Founder | 1988 | — | — |
JS Management | Management | 2001 | — | — |
HR Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCOTWIN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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SCOTWIN HOLDING ApS
BILCENTRET CHARLOTTENLUND A/S Board members of BILCENTRET CHARLOTTENLUND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Dahl | Founder | 0 companies |
| Jan Scotwin Schøyen | Management | 0 companies |
| Hans Ryge Schultzer | Founder | 0 companies |
| Jørgen Jensen | Chairman | 0 companies |
| Allan Voldfrom | Board of Directors | 0 companies |
| Christian Buhr Scotwin Schøyen | Board of Directors | 0 companies |
| Kirsten Dahl | Board of Directors | 0 companies |
| Diana Lundin Mühlerwirth | Chairman | 0 companies |
| Erik Flintholm | Board of Directors | 0 companies |
| Jens Kampmann | Board of Directors | 0 companies |
| Maria Scotwin Sarp | Board of Directors | 0 companies |
| Mikael Sinding | Chairman | 0 companies |