Riskpilot← Back to searchSign inGet full accessBILWINCO A/S
A/SActiveCVR 18408244Hedevej 3Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 199546 employees
Revenue 2024
DKK 36,1M
+11% vs 2023
EBITDA margin
9.0%
-17% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 809K
+14% vs 2023
| Revenue | DKK 36,1M | +11% |
| EBITDA | DKK 3,2M | -17% |
| Net profit | DKK 809K | +14% |
| Total assets | DKK 41,5M | -4% |
| Equity | DKK 13,2M | +7% |
| Employees | 46 | — |
Legal name
BILWINCO A/S
CVR number
18408244
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
26. februar 1995
Share capital
DKK 3.270.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Hedevej 3
Phone
+4586510666
Email
mail@bilwinco.dk
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 | 27.126 | 23.351 | 13.660 | 21.383 | 25.046 | 22.784 | 37.432 | 32.667 | 38.823 | 36.210 | 32.585 | 36.056 |
| Staff expenses | -22.246 | -20.671 | -18.900 | -17.418 | -17.349 | -17.356 | -35.352 | -29.442 | -27.497 | -27.805 | -28.675 | -32.825 |
| EBITDA | 3.138 | 2.680 | -5.240 | 3.965 | 7.698 | 5.429 | 2.081 | 3.225 | 11.327 | 8.406 | 3.909 | 3.231 |
| Depreciation & amort. | -0 | 1.782 | 1.924 | 2.220 | -1.504 | -1.019 | -1.499 | -2.141 | -1.809 | -1.394 | -1.380 | -1.488 |
| EBIT | 3.138 | 898 | -7.164 | 1.745 | 6.194 | 4.410 | 582 | 1.084 | 9.518 | 7.012 | 2.530 | 1.743 |
| Net financials | -1.823 | -785 | -116 | 3.668 | -1.189 | -1.025 | -1.150 | -1.022 | -924 | -690 | -1.605 | -758 |
| Profit before tax | 1.315 | 113 | -7.280 | 5.413 | 5.005 | 3.385 | -569 | 62 | 8.594 | 6.322 | 924 | 984 |
| Tax | -0 | -0 | -699 | -3.219 | 937 | 639 | 2.603 | -3.386 | 1.822 | 1.364 | 215 | 175 |
| Net profit | 1.315 | 113 | -6.581 | 8.632 | 4.068 | 2.746 | -3.172 | 3.448 | 6.772 | 4.958 | 709 | 809 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.902 | 27.068 | 26.697 | 35.220 | 33.971 | 38.527 | 37.156 | 39.081 | 42.375 | 38.890 | 43.142 | 41.530 |
| Equity | -6.127 | -5.847 | -12.221 | -3.510 | 182 | 3.103 | -3.976 | -958 | 6.188 | 11.633 | 12.280 | 13.196 |
| Long-term debt | 5.252 | 5.414 | 5.530 | 6.000 | 5.581 | 4.457 | 5.024 | 5.900 | 5.668 | 9.670 | 8.347 | 8.184 |
| Short-term debt | 30.829 | 27.501 | 33.388 | 32.730 | 28.208 | 30.966 | 36.109 | 34.139 | 30.519 | 17.587 | 22.515 | 20.150 |
| Total debt | 36.081 | 32.915 | 38.918 | 38.730 | 33.789 | 35.423 | 41.133 | 40.039 | 36.187 | 27.257 | 30.862 | 28.334 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20132024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20132024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20132024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20132024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20132024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 |
|---|---|---|---|---|
AG Deputy | Deputy | 2011 | — | — |
AC Management | Management | 2003 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
AN Deputy | Deputy | 2000 | — | — |
CM Management | Management | 2012 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PR Founder | Founder | 1995 | — | — |
PL Deputy | Deputy | 1995 | — | — |
LD | Deputy | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2010 | — | — | |
OR | Board of Directors | 2003 | — | — |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHAMROCK HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
BILWINCO HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
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SHAMROCK HOLDING A/S
BILWINCO A/S Board members of BILWINCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Gæbe la Cour | Deputy | 0 companies |
| Allan Clausen | Management | 0 companies |
| Lars Skov Christensen | Chief Executive Officer | 0 companies |
| Anita Nielsen | Deputy | 0 companies |
| Claus Mohr Pedersen | Management | 0 companies |
| Claus Dietz Hansen | Chief Executive Officer | 0 companies |
| Per Rønneholt | Founder | 0 companies |
| Peter Lindbo | Deputy | 0 companies |
| Leif Dohn Kjærsgård Mikkelsen | Deputy | 0 companies |
| Per Albæk Nielsen | Board of Directors | 0 companies |
| Christian Ravn | Board of Directors | 0 companies |
| Michael Mohr Pedersen | Board of Directors | 0 companies |
| Erik Bo Sørensen | Chairman | 0 companies |
| Keld Dalskjær Lyngsdal | Board of Directors | 0 companies |
| John-Ole Hansen | Chairman | 0 companies |
| Ove Ravn | Board of Directors | 0 companies |
| Edith Marie Kristiansen | Board of Directors | 0 companies |
| Knud Ingolf Nielsen | Board of Directors | 0 companies |
| Charlotte Dalgaard | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Jens Møller | Chairman | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Kresten Mogensen Hjortsballe | Board of Directors | 0 companies |
| Gitte Pedersen | Chairman | 0 companies |
| Kaj Kohave | Board of Directors | 0 companies |
| Knud Erik Søgaard | Board of Directors | 0 companies |
| Svend Aage Kolding | Board of Directors | 0 companies |
| Martin Mohr Pedersen | Board of Directors | 0 companies |
| Poul Wormslev Daugaard | Board of Directors | 0 companies |
| Henning Hollensen | Board of Directors | 0 companies |