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Bil-Forum A/S
A/S
Active
CVR 20001690
Hjørringvej 142, 9400
Nørresundby
Retail sale of motor vehicles
·
NACE 4781
Est. 1997 · 29 years old
22 employees
www.skoda-norresundby.dk
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Retail sale of motor vehicles
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Bil-Forum A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
8M
2022
8M
2023
6M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.716
7.052
8.287
7.621
5.648
Staff expenses
-7.041
-6.663
-7.426
-7.354
-7.282
EBITDA
675
389
861
267
-1.634
Depreciation & amort.
-402
-114
-162
-185
-189
EBIT
272
275
698
83
-1.823
Net financials
-314
-198
-376
-589
-712
Profit before tax
-42
76
322
-506
-2.535
Tax
11
15
70
-110
-558
Net profit
-54
61
253
-396
-1.977
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.754
10.091
11.823
11.992
9.312
Equity
-62
-1
1.001
355
-1.622
Long-term debt
339
345
1.994
1.588
1.277
Short-term debt
9.478
9.747
8.828
10.048
9.657
Total debt
9.817
10.092
10.822
11.636
10.934
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-28.9%
This company
2020
2024
Equity ratio
-17.4%
This company
38.2%
Market median
-146% vs market
2020
2024
Return on equity
-197716600.0%
This company
18.4%
Market median
-1074546839% vs market
2020
2024
Net profit margin (of gross profit)
-35.0%
This company
2020
2024
Asset turnover (of gross profit)
0.61×
This company
2020
2024
Debt / equity
6.74×
This company
0.62×
Market median
-987% 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 Bil-Forum A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
