Riskpilot← Back to searchSign inGet full accessBILGÅRDEN HOSTRUP A/S
A/SActiveCVR 20975245Sulsted Kirkevej 1Retail sale of motor vehicles · NACE 4781Est. 199814 employees
Revenue 2024
DKK 11,2M
-3% vs 2023
EBITDA margin
66.9%
-17% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
DKK 5,3M
-20% vs 2023
| Revenue | DKK 11,2M | -3% |
| EBITDA | DKK 7,5M | -17% |
| Net profit | DKK 5,3M | -20% |
| Total assets | DKK 43,1M | -5% |
| Equity | DKK 26,7M | -2% |
| Employees | 14 | — |
Legal name
BILGÅRDEN HOSTRUP A/S
CVR number
20975245
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
30. juni 1998
Share capital
DKK 7.095.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive investeringsvirksomhed, køb og salg af fast ejendom samt handel med automobiler, herunder reparation og dermed beslægtet virksomhed.
Address
Sulsted Kirkevej 1
Phone
+4598297177
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 | 10.847 | 6.876 | 5.892 | — | 7.409 | 7.606 | 9.064 | 8.563 | 9.653 | 11.945 | 10.935 | 11.501 | 11.159 |
| Staff expenses | -3.327 | -2.682 | -2.238 | -2.306 | -2.622 | -2.703 | -2.613 | -2.777 | -2.160 | -2.373 | -2.176 | -2.545 | -3.692 |
| EBITDA | 6.110 | 4.194 | 3.654 | 6.352 | 4.788 | 4.903 | 6.451 | 5.786 | 7.493 | 9.573 | 8.759 | 8.956 | 7.467 |
| Depreciation & amort. | -78 | 71 | 70 | -70 | -82 | -258 | -269 | -269 | -269 | -273 | -275 | -290 | -292 |
| EBIT | 6.032 | 4.123 | 3.584 | 6.282 | 4.706 | 4.645 | 6.182 | 5.516 | 7.223 | 9.299 | 8.484 | 8.666 | 7.175 |
| Net financials | 4.022 | 3.163 | 1.227 | 244 | 4 | -47 | 33 | 126 | -77 | 92 | -19 | -126 | -288 |
| Profit before tax | 10.054 | 7.286 | 4.811 | 6.526 | 4.709 | 4.599 | 6.215 | 5.642 | 7.146 | 9.392 | 8.464 | 8.540 | 6.887 |
| Tax | 2.517 | 1.822 | 1.174 | 1.536 | 1.037 | 1.013 | 1.368 | 1.243 | 1.611 | 2.088 | 1.898 | 1.906 | 1.564 |
| Net profit | 7.537 | 5.465 | 3.636 | 4.990 | 3.672 | 3.586 | 4.847 | 4.399 | 5.535 | 7.303 | 6.566 | 6.634 | 5.323 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.743 | 47.915 | 27.698 | 26.326 | 31.240 | 26.923 | 27.803 | 28.411 | 33.804 | 41.235 | 37.287 | 45.371 | 43.137 |
| Equity | 41.221 | 46.686 | 25.322 | 23.312 | 21.984 | 22.070 | 23.417 | 23.317 | 24.851 | 26.154 | 26.720 | 27.354 | 26.677 |
| Long-term debt | 8.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 908 | 1.128 | 2.294 | 2.943 | 9.191 | 4.798 | 4.342 | 5.064 | 8.937 | 15.077 | 10.552 | 17.968 | 16.384 |
| Total debt | 9.400 | 1.128 | 2.294 | 2.943 | 9.191 | 4.798 | 4.342 | 5.064 | 8.937 | 15.077 | 10.552 | 17.968 | 16.384 |
EBITDA margin
66.9%
This company
15.8%
Market median
+323% vs market
20122024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
47.7%
This company
8.1%
Market median
+489% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 |
|---|---|---|---|---|
IT Management | Management | 1998 | — | — |
KE Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BILGÅRDEN HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Duy Quoc Nguyen Holding ApS | Company | 20.0% | 20.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BILGÅRDEN HOLDING ApS
BILGÅRDEN HOSTRUP A/S Board members of BILGÅRDEN HOSTRUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Tonni Jensen | Management | 0 companies |
| Keld Ejgil Pedersen | Audit | 0 companies |
| Mads Ledet Jensen | Chairman | 0 companies |
| Preben Birk Pedersen | Board of Directors | 0 companies |
| Hans Erik Kristoffersen | Board of Directors | 0 companies |
| Anker Laden-Andersen | Board of Directors | 0 companies |
| John Nielsen | Chairman | 0 companies |
| Lene Marie Hedegaard | Chairman | 0 companies |
| Gert Storkborg Jensen | Board of Directors | 0 companies |
| Kristine Louise Jensen | Board of Directors | 0 companies |