Riskpilot← Back to searchSign inGet full accessBILCENTRET PEER GLAD A/S
A/SActiveCVR 18249871Slagelsevej 88Retail sale of motor vehicles · NACE 4781Est. 199557 employees
Revenue 2024
DKK 19,9M
+1% vs 2023
EBITDA margin
6.2%
-21% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK -1,1M
-42% vs 2023
| Revenue | DKK 19,9M | +1% |
| EBITDA | DKK 1,2M | -21% |
| Net profit | DKK -1,1M | -42% |
| Total assets | DKK 44,5M | -12% |
| Equity | DKK 12M | -8% |
| Employees | 57 | — |
Legal name
BILCENTRET PEER GLAD A/S
CVR number
18249871
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. januar 1995
Share capital
DKK 750.000
Employees
57 (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 en direktør.
Company purpose
Selskabets formål er handel, håndværk og investering.
Address
Slagelsevej 88
Phone
+4559511064
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 | 21.131 | 22.150 | 25.031 | 24.744 | 22.437 | 21.345 | 19.180 | 20.468 | 18.921 | 19.583 | 19.754 | 19.905 |
| Staff expenses | -19.178 | -19.203 | -20.724 | -21.308 | -21.112 | -20.833 | -19.044 | -17.618 | -16.552 | -17.142 | -18.207 | -18.679 |
| EBITDA | 1.953 | 2.947 | 4.307 | 3.436 | 1.325 | 512 | 136 | 2.849 | 2.369 | 2.441 | 1.546 | 1.226 |
| Depreciation & amort. | -321 | -304 | -313 | -370 | -317 | -346 | -500 | -803 | -841 | -947 | -993 | -955 |
| EBIT | 1.632 | 2.644 | 3.995 | 3.065 | 1.008 | 166 | -365 | 2.046 | 1.528 | 1.494 | 553 | 270 |
| Net financials | -969 | -1.019 | -781 | -933 | -707 | -796 | -746 | -705 | -709 | -980 | -1.539 | -1.686 |
| Profit before tax | 663 | 1.624 | 3.180 | 2.133 | 301 | -631 | -1.111 | 1.341 | 819 | 514 | -986 | -1.415 |
| Tax | 171 | 399 | 747 | 493 | 81 | -126 | -219 | 325 | 206 | 130 | -205 | -307 |
| Net profit | 492 | 1.226 | 2.433 | 1.640 | 220 | -505 | -892 | 1.016 | 613 | 383 | -781 | -1.108 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.672 | 55.168 | 54.040 | 51.397 | 53.492 | 46.814 | 45.527 | 49.152 | 49.373 | 47.315 | 50.311 | 44.500 |
| Equity | 11.738 | 12.963 | 14.396 | 14.036 | 13.256 | 12.752 | 11.860 | 12.876 | 13.489 | 13.872 | 13.090 | 11.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 449 | 1.942 | 1.615 | 1.616 | 1.850 | 1.508 |
| Short-term debt | 37.494 | 41.933 | 39.398 | 37.169 | 40.066 | 34.019 | 33.218 | 34.213 | 34.221 | 31.814 | 35.371 | 31.010 |
| Total debt | 37.494 | 41.933 | 39.398 | 37.169 | 40.066 | 34.019 | 33.667 | 36.155 | 35.836 | 33.429 | 37.220 | 32.517 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20132024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20132024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
20132024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20132024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20132024
Debt / equity
2.71×
This company
0.62×
Market median
-337% 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 | 1995 | — | — |
JR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEER GLAD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
JACOB GLAD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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PEER GLAD HOLDING ApS
BILCENTRET PEER GLAD A/S Board members of BILCENTRET PEER GLAD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jacob Regner Glad | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Irene Glad | Chairman | 0 companies |
| Ulrik Lundsfryd | Board of Directors | 0 companies |
| Trine Glad | Board of Directors | 0 companies |
| Mette Bülow Nielsen | Board of Directors | 0 companies |
| Peer Glad | Chairman | 0 companies |
| Jakob Stausholm | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |