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Bil-Go i Køge A/S
A/S
Active
CVR 15788038
Valdemarshaab 6C, 4600
Køge
Retail sale of motor vehicles
·
NACE 4781
Est. 1992 · 34 years old
37 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
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Bil-Go i Køge A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
202M
151M
101M
50M
0M
2021: 124M
124M
2021
2022: 160M (+29% vs 2021)
160M
+29%
2022
2023: 162M (+1% vs 2022)
162M
+1%
2023
2024: 155M (-4% vs 2023)
155M
-4%
2024
2025: 154M (-1% vs 2024)
154M
-1%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
154.078
154.794
162.294
160.015
123.595
Staff expenses
-16.222
-17.793
-17.465
-16.754
-16.438
EBITDA
3.352
2.273
6.145
8.181
6.037
Depreciation & amort.
-220
-366
-431
-518
-576
EBIT
3.132
1.906
5.714
7.664
5.460
Net financials
11
185
97
48
-75
Profit before tax
3.143
2.092
5.811
7.711
5.386
Tax
695
463
1.273
1.698
1.187
Net profit
2.448
1.629
4.538
6.013
4.198
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
38.317
48.019
47.946
39.445
40.298
Equity
20.069
27.621
28.992
26.454
20.441
Long-term debt
0
0
0
0
0
Short-term debt
18.248
20.399
18.954
12.991
19.856
Total debt
18.248
20.399
18.954
12.991
19.856
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2021
2025
Equity ratio
52,4 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
12,2 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2021
2025
Asset turnover
4,02×
This company
1,12×
Market median
This company
Market median
259% above market
2021
2025
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Bil-Go i Køge 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
