Riskpilot← Back to searchSign inGet full accessBILHUSET ELMER A/S
A/SActiveCVR 18454033Kirstinehøj 66Retail sale of motor vehicles · NACE 4781Est. 1995106 employees
Revenue 2025
DKK 309M
-3% vs 2024
EBITDA margin
-1.2%
+63% vs 2024
Equity ratio
8.1%
Financial strength
Net profit 2025
DKK -5,7M
+47% vs 2024
| Revenue | DKK 309M | -3% |
| EBITDA | DKK -3,8M | +63% |
| Net profit | DKK -5,7M | +47% |
| Total assets | DKK 87,4M | -4% |
| Equity | DKK 7,1M | -45% |
| Employees | 106 | — |
Legal name
BILHUSET ELMER A/S
CVR number
18454033
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. marts 1995
Share capital
DKK 2.145.000
Employees
106 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør og formanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, særlig med motorkøretøjer og tilbehør hertil. Selskabet driver tillige reparationsvirksomhed
Address
Kirstinehøj 66
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142.108 | 147.008 | 168.703 | 181.967 | 199.241 | 187.834 | 388.142 | 337.673 | 324.216 | 340.189 | 325.881 | 319.497 | 308.998 |
| Staff expenses | -19.209 | -19.209 | -19.209 | -19.868 | -0 | -22.725 | -48.639 | -51.848 | -46.366 | -47.145 | -49.244 | -53.906 | -52.958 |
| EBITDA | 3.312 | 5.649 | 7.023 | 8.367 | 7.844 | 1.493 | 1.912 | -5.370 | 4.243 | 636 | -2.418 | -10.188 | -3.808 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -731 | -1.698 | -2.287 | -1.980 | -1.648 | -1.671 | -1.688 | -1.486 |
| EBIT | 3.312 | 5.649 | 7.023 | 8.367 | 7.844 | 762 | 214 | -7.657 | 2.263 | -1.013 | -4.089 | -11.877 | -5.294 |
| Net financials | -2.438 | -1.702 | -1.138 | -1.009 | 117 | 3.048 | -402 | -113 | -579 | -248 | -745 | -1.827 | -1.948 |
| Profit before tax | 874 | 3.947 | 5.885 | 7.357 | 7.961 | 3.810 | -188 | -7.770 | 1.684 | -1.260 | -4.834 | -13.703 | -7.242 |
| Tax | -257 | 907 | 1.079 | 1.681 | 1.568 | 66 | -36 | -1.692 | 382 | -260 | -1.037 | -2.980 | -1.554 |
| Net profit | 1.131 | 3.039 | 4.805 | 5.676 | 6.393 | 3.744 | -152 | -6.077 | 1.302 | -1.000 | -3.797 | -10.724 | -5.687 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.940 | 92.141 | 100.156 | 108.265 | 107.918 | 138.411 | 128.330 | 110.240 | 121.865 | 105.606 | 109.337 | 91.010 | 87.364 |
| Equity | 20.372 | 23.679 | 26.352 | 32.028 | 35.171 | 40.103 | 33.055 | 26.978 | 28.280 | 27.280 | 23.483 | 12.759 | 7.072 |
| Long-term debt | 37.707 | 32.357 | 38.349 | 32.717 | 30.321 | 0 | 1.672 | 4.471 | 4.523 | 4.828 | 21.316 | 19.353 | 17.226 |
| Short-term debt | 29.995 | 30.268 | 30.438 | 38.363 | 36.680 | 97.464 | 92.654 | 78.475 | 88.816 | 73.451 | 64.395 | 58.775 | 62.906 |
| Total debt | 67.702 | 62.626 | 68.787 | 71.081 | 67.001 | 97.464 | 94.326 | 82.946 | 93.339 | 78.279 | 85.711 | 78.128 | 80.132 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20132025
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20132025
Return on equity
-80.4%
This company
18.4%
Market median
-537% vs market
20132025
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20132025
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20132025
Debt / equity
11.35×
This company
0.62×
Market median
-1731% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
VC Founder | Founder | 1995 | — | — |
| Audit | 1995 | — | — | |
MK Management | Management | 1995 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Founder | 1995 | — | — | |
PM Management | Management | 2018 | — | — |
TF Management | Management | 2018 | — | — |
NJ Audit | Audit | 1995 | — | — |
HM Founder | Founder | 1995 | — | — |
BN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.E.N. AF 1/10 1988 ApS | Company | 100.0% | 100.0% | 2017 |
LEDELSESSELSKABET MOGENS ELMER A/S | Company | 33.3% | 33.3% | 2005 |
THOMAS JANSTEEN HOLDING ApS | Company | 20.0% | 15.0% | 2017 |
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T.N.N HOLDING ApS
BILHUSET ELMER A/S Board members of BILHUSET ELMER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Trebbien | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Morten Kjeldsen | Management | 0 companies |
| Thomas Jansteen | Chief Executive Officer | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Peter Milbregt | Management | 0 companies |
| Thomas Fischer | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Helen Mimi Janniche | Founder | 0 companies |
| Bente Nørreskov Nielsen | Management | 0 companies |
| Stefan Knapp | Board of Directors | 0 companies |
| Steen Malmberg | Board of Directors | 0 companies |
| Morten Broby Klitvad | Board of Directors | 0 companies |
| Theeis Leopold Luca Holm | Board of Directors | 0 companies |
| Jesper Jørgensen | Chairman | 0 companies |
| Jesper Bagger Sørensen | Chairman | 0 companies |
| Casper Gottlieb Nielsen | Board of Directors | 0 companies |
| Maibritt Nørreskov Nielsen | Deputy Chairman | 0 companies |
| Mogens Elmer Nielsen | Board of Directors | 0 companies |
| Carl Gustaf Knakkergaard Jespersen | Board of Directors | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Annelise Lund-Larsen | Board of Directors | 0 companies |
| Freddy Malec Hejgaard | Deputy Chairman | 0 companies |
| Klaus Kiilerich-Hansen | Chairman | 0 companies |
| Kai Erling Munk | Board of Directors | 0 companies |
| Frederik Bjørnskov Hansen | Board of Directors | 0 companies |