Riskpilot← Back to searchSign inGet full accessBILCO A/S RANDERS
A/SActiveCVR 12570988Grenåvej 36Retail sale of motor vehicles · NACE 4781Est. 198833 employeeswww.bilco.dk
Revenue 2025
DKK 18,4M
+16% vs 2024
EBITDA margin
12.9%
+215% vs 2024
Equity ratio
43.4%
Financial strength
Net profit 2025
DKK 1,2M
+2001% vs 2024
| Revenue | DKK 18,4M | +16% |
| EBITDA | DKK 2,4M | +215% |
| Net profit | DKK 1,2M | +2001% |
| Total assets | DKK 19M | +42% |
| Equity | DKK 8,3M | +17% |
| Employees | 33 | — |
Legal name
BILCO A/S RANDERS
CVR number
12570988
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. december 1988
Share capital
DKK 500.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af en direktør alene.
Company purpose
Selskabets formål er at drive handel, finansiering og dermed beslægtet virksomhed.
Address
Grenåvej 36
Phone
+4588332000
Email
ts@skoda-randers.dk
Website
www.bilco.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.640 | 11.304 | 11.783 | 12.361 | 13.800 | 14.279 | 14.326 | 15.262 | 15.304 | 15.565 | 16.213 | 14.961 | 15.829 | 18.352 |
| Staff expenses | -10.419 | -9.908 | -10.303 | -10.809 | -11.113 | -11.597 | -11.669 | -12.497 | -12.113 | -11.748 | -12.877 | -13.263 | -15.076 | -15.982 |
| EBITDA | 1.220 | 1.396 | 1.481 | 1.552 | 2.601 | 2.680 | 2.652 | 2.765 | 3.192 | 3.804 | 3.336 | 1.698 | 753 | 2.370 |
| Depreciation & amort. | -0 | -0 | -0 | 321 | 372 | -288 | -244 | -171 | -215 | -258 | -319 | -333 | -394 | -454 |
| EBIT | 1.220 | 1.396 | 1.481 | 1.231 | 2.229 | 2.392 | 2.408 | 2.594 | 2.977 | 3.547 | 3.017 | 1.365 | 359 | 1.916 |
| Net financials | -151 | -52 | 313 | -160 | -318 | 19 | 382 | -27 | -198 | -199 | -193 | -178 | -284 | -353 |
| Profit before tax | 1.069 | 1.344 | 1.793 | 1.071 | 1.911 | 2.410 | 2.790 | 2.568 | 2.779 | 3.348 | 2.824 | 1.187 | 74 | 1.564 |
| Tax | 218 | 318 | 585 | 5 | 457 | 527 | 533 | 565 | 611 | 737 | 621 | 261 | 16 | 344 |
| Net profit | 852 | 1.026 | 1.209 | 1.066 | 1.454 | 1.884 | 2.257 | 2.003 | 2.168 | 2.611 | 2.203 | 926 | 58 | 1.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.024 | 16.869 | 14.781 | 11.709 | 15.507 | 15.588 | 17.376 | 19.360 | 14.407 | 19.921 | 16.763 | 15.657 | 13.380 | 18.990 |
| Equity | 8.987 | 6.768 | 2.477 | 3.042 | 4.496 | 5.980 | 7.837 | 9.440 | 7.608 | 9.144 | 8.947 | 7.873 | 7.031 | 8.251 |
| Long-term debt | 679 | 266 | 0 | 0 | 0 | 0 | 0 | 564 | 1.265 | 1.892 | 1.572 | 1.315 | 1.070 | 1.467 |
| Short-term debt | 13.168 | 9.655 | 12.124 | 8.507 | 10.811 | 9.483 | 9.398 | 9.229 | 5.357 | 8.786 | 6.028 | 6.281 | 5.070 | 9.109 |
| Total debt | 13.847 | 9.921 | 12.124 | 8.507 | 10.811 | 9.483 | 9.398 | 9.794 | 6.622 | 10.677 | 7.599 | 7.597 | 6.140 | 10.576 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20122025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20122025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 1988 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Audit | 1993 | — | — | |
AJ Founder | Founder | 1988 | — | — |
SR Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NY NEOPOLD ApS | Company | 100.0% | 100.0% | 2012 |
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AU2BACH ApS
BILCO A/S RANDERS Board members of BILCO A/S RANDERS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Althof Jensen | Founder | 0 companies |
| Tomas Støvring | Chief Executive Officer | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Allan Jakobsen | Founder | 0 companies |
| Scan Revision I/S | Audit | 0 companies |
| Palle Bach Pallesen | Chairman | 0 companies |
| Dorte Smedegaard Bach | Board of Directors | 0 companies |
| Dorit Lisbeth Jacobsen | Board of Directors | 0 companies |
| Marianne Andersen | Board of Directors | 0 companies |
| Tommy Ægidius Blach Jensen | Board of Directors | 0 companies |
| Brian Lionett | Chairman | 0 companies |
| Bitten Jensen | Board of Directors | 0 companies |