Skip to content
Riskpilot
← Back to search
Sign in
Get full access
BILHUSET ELMER A/S
A/S
Active
Advertising protection
CVR 18454033
Kirstinehøj 66, 2770
Kastrup
Retail sale of motor vehicles
·
NACE 4781
Est. 1995 · 31 years old
101 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
BILHUSET ELMER A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
98M
195M
293M
391M
324M
2021
340M
2022
326M
2023
319M
2024
309M
2025
EBITDA
DKK millions
5M
1M
-4M
-8M
-13M
4M
2021
1M
-75%
2022
-2M
-300%
2023
-10M
-400%
2024
-4M
+60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
324.216
340.189
325.881
319.497
308.998
Staff expenses
-46.366
-47.145
-49.244
-53.906
-52.958
EBITDA
4.243
636
-2.418
-10.188
-3.808
Depreciation & amort.
-1.980
-1.648
-1.671
-1.688
-1.486
EBIT
2.263
-1.013
-4.089
-11.877
-5.294
Net financials
-579
-248
-745
-1.827
-1.948
Profit before tax
1.684
-1.260
-4.834
-13.703
-7.242
Tax
382
-260
-1.037
-2.980
-1.554
Net profit
1.302
-1.000
-3.797
-10.724
-5.687
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
121.865
105.606
109.337
91.010
87.364
Equity
28.280
27.280
23.483
12.759
7.072
Long-term debt
4.523
4.828
21.316
19.353
17.226
Short-term debt
88.816
73.451
64.395
58.775
62.906
Total debt
93.339
78.279
85.711
78.128
80.132
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2021
2025
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
2021
2025
Return on equity
-80.4%
This company
18.4%
Market median
-537% vs market
2021
2025
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2021
2025
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
2021
2025
Debt / equity
11.35×
This company
0.62×
Market median
-1731% vs 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 BILHUSET ELMER 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
