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BILCENTRET PEER GLAD A/S
A/S
Active
CVR 18249871
Slagelsevej 88, 4400
Kalundborg
Retail sale of motor vehicles
·
NACE 4781
Est. 1995 · 31 years old
54 employees
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Denmark
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Companies
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Retail sale of motor vehicles
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BILCENTRET PEER GLAD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2020
19M
2021
20M
2022
20M
2023
20M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.468
18.921
19.583
19.754
19.905
Staff expenses
-17.618
-16.552
-17.142
-18.207
-18.679
EBITDA
2.849
2.369
2.441
1.546
1.226
Depreciation & amort.
-803
-841
-947
-993
-955
EBIT
2.046
1.528
1.494
553
270
Net financials
-705
-709
-980
-1.539
-1.686
Profit before tax
1.341
819
514
-986
-1.415
Tax
325
206
130
-205
-307
Net profit
1.016
613
383
-781
-1.108
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
49.152
49.373
47.315
50.311
44.500
Equity
12.876
13.489
13.872
13.090
11.982
Long-term debt
1.942
1.615
1.616
1.850
1.508
Short-term debt
34.213
34.221
31.814
35.371
31.010
Total debt
36.155
35.836
33.429
37.220
32.517
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.2%
This company
2020
2024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
2020
2024
Net profit margin (of gross profit)
-5.6%
This company
2020
2024
Asset turnover (of gross profit)
0.45×
This company
2020
2024
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on BILCENTRET PEER GLAD 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
