Riskpilot← Back to searchSign inGet full accessBILHUSET ESBJERG A/S
A/SActiveCVR 13897573Exnersgade 15Retail sale of motor vehicles · NACE 4781Est. 199018 employees
Revenue 2024
DKK 10,2M
-9% vs 2023
EBITDA margin
11.0%
-36% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
DKK 612K
-44% vs 2023
| Revenue | DKK 10,2M | -9% |
| EBITDA | DKK 1,1M | -36% |
| Net profit | DKK 612K | -44% |
| Total assets | DKK 10M | -13% |
| Equity | DKK 6,1M | +0% |
| Employees | 18 | — |
Legal name
BILHUSET ESBJERG A/S
CVR number
13897573
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. februar 1990
Share capital
DKK 650.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål skal fremover være at drive handel med nye og brugte biler, udleje, reparation og salg af tilbehør til disse samt finansiering heraf.
Address
Exnersgade 15
Phone
+4576134700
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.731 | 125.961 | 143.014 | 150.999 | 133.067 | 15.327 | 11.051 | 8.945 | 9.067 | 10.589 | 11.162 | 10.166 |
| Staff expenses | -14.454 | -14.696 | -14.308 | -15.671 | -15.711 | -14.288 | -11.595 | -8.058 | -8.456 | -9.278 | -9.417 | -9.051 |
| EBITDA | 2.646 | 1.872 | 3.053 | 2.569 | 1.770 | 1.040 | -544 | 887 | 611 | 1.310 | 1.745 | 1.114 |
| Depreciation & amort. | -458 | -437 | -358 | -258 | -306 | -287 | -216 | -160 | -185 | -189 | -242 | -218 |
| EBIT | 2.188 | 1.435 | 2.695 | 2.311 | 1.465 | 753 | -760 | 727 | 426 | 1.122 | 1.503 | 896 |
| Net financials | -399 | -286 | -218 | -210 | -363 | -278 | -124 | 36 | 3 | -44 | -103 | -109 |
| Profit before tax | 1.790 | 1.149 | 2.476 | 2.100 | 1.102 | 475 | -885 | 763 | 429 | 1.078 | 1.399 | 788 |
| Tax | 436 | 287 | 592 | 466 | 246 | 107 | -192 | 155 | 94 | 246 | 313 | 175 |
| Net profit | 1.354 | 862 | 1.884 | 1.634 | 856 | 368 | -692 | 609 | 334 | 831 | 1.086 | 612 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.005 | 34.683 | 36.682 | 39.153 | 36.413 | 23.019 | 17.849 | 16.041 | 15.039 | 14.001 | 11.568 | 10.011 |
| Equity | 8.079 | 7.941 | 9.025 | 9.260 | 9.115 | 9.484 | 8.791 | 9.400 | 8.734 | 7.566 | 6.086 | 6.079 |
| Long-term debt | 2.352 | 2.226 | 2.075 | 2.097 | 2.222 | 1.500 | 391 | 1.844 | 840 | 720 | 650 | 557 |
| Short-term debt | 27.805 | 26.646 | 27.575 | 29.809 | 27.240 | 13.467 | 8.667 | 4.797 | 5.458 | 5.700 | 4.832 | 3.376 |
| Total debt | 27.805 | 26.646 | 27.575 | 29.809 | 27.240 | 13.467 | 9.057 | 6.641 | 6.298 | 6.420 | 5.482 | 3.933 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20132024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20132024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20132024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20132024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20132024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
PB Management | Management | 1994 | — | — |
| Audit | 1990 | — | — | |
PE Management | Management | 1990 | — | — |
MT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BHE fælles Holding ApS | Company | 100.0% | 100.0% | 2023 |
AUTO INVEST ApS | Company | 100.0% | 100.0% | 2011 |
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MP BIL HOLDING ApS
BILHUSET ESBJERG A/S Board members of BILHUSET ESBJERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Bjørvig Pedersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Bertel Meldgaard Villadsen | Management | 0 companies |
| Statsaut. revisor Hans-Jørgen T. Jensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Tudsborg Petersen | Management | 0 companies |
| Jørgen Kisum Kjær | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hans Jørgen Torborg Jensen | Chairman | 0 companies |
| Morten Petersen Dahl | Board of Directors | 0 companies |
| Jonas Christian Tudsborg Petersen | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Board of Directors | 0 companies |
| Søren Rishøj | Chairman | 0 companies |
| Jan Bang Feifer | Board of Directors | 0 companies |
| Jan Walther Frederiksen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |