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BILCENTRET CHARLOTTENLUND A/S
A/S
Active
CVR 12467486
Hyldegårdsvej 61, 2920
Charlottenlund
Retail sale of motor vehicles
·
NACE 4781
Est. 1988 · 37 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
BILCENTRET CHARLOTTENLUND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
18M
2021
21M
2022
16M
2023
22M
2024
0M
2025
EBITDA
DKK millions
14M
10M
6M
3M
-1M
4M
2021
7M
+75%
2022
-1M
-114%
2023
11M
+1200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.405
21.181
15.952
21.891
-117
Staff expenses
-14.407
-14.484
-16.900
-10.574
-0
EBITDA
3.998
6.697
-948
11.317
-117
Depreciation & amort.
-874
-893
-859
-565
-14
EBIT
3.124
5.804
-1.807
10.752
-131
Net financials
-203
-371
-450
242
1.069
Profit before tax
2.920
5.433
-2.257
10.994
938
Tax
642
1.138
-496
1.897
-111
Net profit
2.278
4.295
-1.761
9.097
1.049
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
70.336
70.816
52.858
34.874
34.708
Equity
50.320
54.616
37.855
30.708
31.757
Long-term debt
2.074
1.902
1.687
0
0
Short-term debt
15.019
11.663
11.177
3.845
2.944
Total debt
17.093
13.564
12.864
3.845
2.944
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-11737000.0%
This company
2021
2025
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
2021
2025
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2021
2025
Net profit margin (of gross profit)
104885600.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
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 BILCENTRET CHARLOTTENLUND 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
