Riskpilot← Back to searchSign inGet full accessBil-Forum A/S
A/SActiveCVR 20001690Hjørringvej 142Retail sale of motor vehicles · NACE 4781Est. 199720 employeeswww.skoda-norresundby.dk
Revenue 2024
DKK 5,6M
-26% vs 2023
EBITDA margin
-28.9%
-711% vs 2023
Equity ratio
-17.4%
Financial strength
Net profit 2024
DKK -2M
-399% vs 2023
| Revenue | DKK 5,6M | -26% |
| EBITDA | DKK -1,6M | -711% |
| Net profit | DKK -2M | -399% |
| Total assets | DKK 9,3M | -22% |
| Equity | DKK -1,6M | -557% |
| Employees | 20 | — |
Legal name
Bil-Forum A/S
CVR number
20001690
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
14. april 1997
Share capital
DKK 501.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem og en direktør i forening.
Company purpose
Selskabets formål er at drive automobilforretning med tilhørende reparationsværksted samt hermed beslægtet virksomhed
Address
Hjørringvej 142
Phone
+4598172599
Email
tovin@skoda-norresundby.dk
Website
www.skoda-norresundby.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.258 | 8.982 | 7.883 | 9.190 | 10.589 | 9.418 | 10.167 | 8.438 | 7.716 | 7.052 | 8.287 | 7.621 | 5.648 |
| Staff expenses | -6.053 | -6.369 | -6.838 | -7.359 | -8.775 | -9.071 | -9.515 | -8.962 | -7.041 | -6.663 | -7.426 | -7.354 | -7.282 |
| EBITDA | 1.205 | 2.614 | 1.045 | 1.831 | 1.813 | 347 | 652 | -524 | 675 | 389 | 861 | 267 | -1.634 |
| Depreciation & amort. | -101 | -82 | -100 | -129 | -399 | -429 | -438 | -433 | -402 | -114 | -162 | -185 | -189 |
| EBIT | 1.105 | 2.532 | 945 | 1.702 | 1.415 | -82 | 214 | -957 | 272 | 275 | 698 | 83 | -1.823 |
| Net financials | -66 | -72 | -77 | -67 | -77 | -80 | -159 | -174 | -314 | -198 | -376 | -589 | -712 |
| Profit before tax | 1.039 | 2.461 | 867 | 1.613 | 1.338 | -162 | 55 | -1.131 | -42 | 76 | 322 | -506 | -2.535 |
| Tax | 261 | 620 | 212 | 380 | 297 | -36 | 13 | -248 | 11 | 15 | 70 | -110 | -558 |
| Net profit | 778 | 1.840 | 655 | 1.234 | 1.041 | -126 | 42 | -883 | -54 | 61 | 253 | -396 | -1.977 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.953 | 8.778 | 12.397 | 10.099 | 10.497 | 10.291 | 10.102 | 8.651 | 9.754 | 10.091 | 11.823 | 11.992 | 9.312 |
| Equity | 1.489 | 2.579 | 1.434 | 2.068 | 2.008 | 883 | 924 | -9 | -62 | -1 | 1.001 | 355 | -1.622 |
| Long-term debt | 1.350 | 1.170 | 990 | 810 | 630 | 0 | 0 | 154 | 339 | 345 | 1.994 | 1.588 | 1.277 |
| Short-term debt | 3.114 | 5.029 | 9.966 | 7.145 | 7.773 | 9.341 | 9.144 | 8.506 | 9.478 | 9.747 | 8.828 | 10.048 | 9.657 |
| Total debt | 4.464 | 6.199 | 10.956 | 7.955 | 8.403 | 9.341 | 9.144 | 8.660 | 9.817 | 10.092 | 10.822 | 11.636 | 10.934 |
EBITDA margin
-28.9%
This company
15.8%
Market median
-283% vs market
20122024
Equity ratio
-17.4%
This company
38.2%
Market median
-146% vs market
20122024
Return on equity
-197716600.0%
This company
18.4%
Market median
-1074546839% vs market
20122024
Net profit margin
-35.0%
This company
8.1%
Market median
-532% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
6.74×
This company
0.62×
Market median
-987% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1997 | — | — |
KV Management | Management | 1997 | — | — |
TM Management | Management | 2018 | — | — |
AB | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinter Holding Aalborg ApS | Company | 100.0% | 100.0% | 2023 |
BIL-FORUM HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
AWFK Holding ApS | Company | 100.0% | 100.0% | 2015 |
KURDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vinter Holding Aalborg ApS
Bil-Forum A/S Board members of Bil-Forum A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Karsten Vinther Larsen | Management | 0 companies |
| Torben Myhlius Vinter | Management | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |
| Allan Vinther Larsen | Chairman | 0 companies |
| Ole Ravn Andersen | Chairman | 0 companies |
| Poul Myhlius Vinter | Board of Directors | 0 companies |
| Jørgen Vinther Larsen | Board of Directors | 0 companies |
| Carsten Greiffenberg | Chairman | 0 companies |
| Flemming Kurdahl | Board of Directors | 0 companies |