Riskpilot← Back to searchSign inGet full accessBILFORUM HERNING A/S
A/SActiveCVR 20140089Enggårdvej 5Retail sale of motor vehicles · NACE 4781Est. 199716 employees
Revenue 2024
DKK 13,4M
+13% vs 2023
EBITDA margin
52.9%
+27% vs 2023
Equity ratio
81.7%
Financial strength
Net profit 2024
DKK 5,3M
+26% vs 2023
| Revenue | DKK 13,4M | +13% |
| EBITDA | DKK 7,1M | +27% |
| Net profit | DKK 5,3M | +26% |
| Total assets | DKK 27,6M | -1% |
| Equity | DKK 22,5M | +6% |
| Employees | 16 | — |
Legal name
BILFORUM HERNING A/S
CVR number
20140089
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
26. juni 1997
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel med biler.
Address
Enggårdvej 5
Phone
+4597161255
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.320 | 10.926 | 11.550 | 11.857 | 13.383 |
| Staff expenses | -4.853 | -5.308 | -5.603 | -6.093 | -6.306 |
| EBITDA | 4.467 | 5.617 | 5.947 | 5.569 | 7.078 |
| Depreciation & amort. | -447 | -458 | -438 | -418 | -387 |
| EBIT | 4.019 | 5.159 | 5.509 | 5.151 | 6.691 |
| Net financials | -14 | -39 | 14 | 241 | 124 |
| Profit before tax | 4.005 | 5.120 | 5.523 | 5.392 | 6.815 |
| Tax | 884 | 1.127 | 1.219 | 1.188 | 1.504 |
| Net profit | 3.122 | 3.993 | 4.304 | 4.205 | 5.311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.187 | 26.884 | 29.614 | 27.752 | 27.553 |
| Equity | 17.982 | 19.974 | 20.278 | 21.198 | 22.509 |
| Long-term debt | 220 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.829 | 5.780 | 8.219 | 5.448 | 3.874 |
| Total debt | 11.049 | 5.780 | 8.219 | 5.448 | 3.874 |
EBITDA margin
52.9%
This company
15.8%
Market median
+235% vs market
20202024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
39.7%
This company
8.1%
Market median
+390% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Founder | Founder | 1997 |
HL Management | Management | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2014 | |
| Former (3) | ||
| Board of Directors | 1997 – 2004 | |
| Board of Directors | 1997 – 2014 | |
| Board of Directors | 2004 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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BILFORUM HOLDING HERNING ApS
BILFORUM HERNING A/S Board members of BILFORUM HERNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Kirkegaard Hansen | Founder | 0 companies |
| Henrik Lysgaard | Management | 0 companies |
| Karen Bodil Hansen | Board of Directors | 0 companies |
| Jesper Lysgaard | Board of Directors | 0 companies |
| Ulrik Larsen | Board of Directors | 0 companies |
| John Bertil Jonsen | Board of Directors | 0 companies |
| Anna Marie Lund | Board of Directors | 0 companies |