Riskpilot← Back to searchSign inGet full accessBIL CENTER SYD A/S
A/SActiveCVR 20122846Vordingborgvej 19Repair and maintenance of motor vehicles · NACE 9531Est. 199713 employees
Revenue 2024
DKK 5,9M
+451% vs 2023
EBITDA margin
3.2%
+119% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
DKK -302K
+26% vs 2023
| Revenue | DKK 5,9M | +451% |
| EBITDA | DKK 187K | +119% |
| Net profit | DKK -302K | +26% |
| Total assets | DKK 7M | -45% |
| Equity | DKK 426K | -90% |
| Employees | 13 | — |
Legal name
BIL CENTER SYD A/S
CVR number
20122846
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. juni 1997
Share capital
DKK 750.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved handel med automobiler, autoreparationsvirksomhed og andre aktiviteter, der er beslægtet hermed.
Address
Vordingborgvej 19
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 | 2.251 | 2.308 | 1.946 | 2.486 | 2.826 | 2.919 | 2.526 | 2.500 | 1.729 | 2.210 | 1.669 | 1.070 | 5.890 |
| Staff expenses | -3.984 | -3.932 | -4.041 | -4.255 | -4.283 | -4.284 | -4.705 | -5.867 | -4.919 | -0 | -0 | -0 | -5.703 |
| EBITDA | 119 | 252 | -111 | 433 | 882 | 689 | 324 | -276 | -116 | 282 | -299 | -992 | 187 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -214 |
| EBIT | 119 | 252 | -111 | 433 | 882 | 689 | 324 | -276 | -116 | 282 | -299 | -992 | -27 |
| Net financials | -519 | -439 | 28 | 60 | 3 | -41 | -37 | 141 | -46 | -39 | -39 | 297 | -340 |
| Profit before tax | -400 | -187 | -84 | 493 | 892 | 654 | 291 | -134 | -161 | 242 | -338 | -695 | -366 |
| Tax | 554 | -550 | -107 | -265 | -374 | 108 | 36 | -106 | -65 | 19 | -122 | -288 | -64 |
| Net profit | -954 | 363 | 24 | 758 | 1.266 | 546 | 255 | -28 | -96 | 223 | -216 | -408 | -302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.079 | 10.215 | 12.280 | 16.157 | 17.799 | 16.165 | 16.908 | 19.620 | 19.335 | 18.432 | 15.897 | 12.715 | 6.994 |
| Equity | -3.092 | 4.254 | 4.277 | 5.035 | 6.301 | 6.572 | 6.402 | 6.199 | 5.580 | 5.523 | 5.077 | 4.410 | 426 |
| Long-term debt | 0 | 0 | 0 | 2.000 | 2.000 | 2.266 | 2.480 | 3.212 | 4.526 | 4.686 | 4.381 | 1.408 | 1.849 |
| Short-term debt | 10.170 | 5.962 | 8.003 | 9.122 | 9.498 | 7.327 | 8.027 | 10.210 | 9.229 | 8.223 | 6.438 | 6.897 | 4.719 |
| Total debt | 10.170 | 5.962 | 8.003 | 11.122 | 11.498 | 9.593 | 10.506 | 13.422 | 13.755 | 12.909 | 10.819 | 8.305 | 6.568 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20122024
Return on equity
-71.0%
This company
18.4%
Market median
-486% vs market
20122024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
15.43×
This company
0.62×
Market median
-2389% 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 |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
JB Founder | Founder | 1997 | — | — |
DK Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIL CENTER SYD HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
BREDGAARDS AUTOSERVICE ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 15.0% | 15.0% | 2025 |
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BREDGAARDS AUTOSERVICE ApS
BIL CENTER SYD A/S Board members of BIL CENTER SYD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Augustenborg Jensen | Chief Executive Officer | 0 companies |
| Johannes Børge Sørensen | Founder | 0 companies |
| Dan Knudsen | Audit | 0 companies |
| John Reimer Larsen | Board of Directors | 0 companies |
| Trine Augustenborg Frederiksen | Board of Directors | 0 companies |
| Rolf Brynerssøn Harsløf | Chairman | 0 companies |
| Thomas Søndergaard Bredgaard | Board of Directors | 0 companies |
| John Jørgensen | Board of Directors | 0 companies |
| Peter Andreas Thøgersen | Chairman | 0 companies |
| Knud Willy Sørensen | Board of Directors | 0 companies |