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Bilgården Hostrup A/S
A/S
Active
CVR 20975245
Sulsted Kirkevej 1, 9381
Sulsted
Retail sale of motor vehicles
·
NACE 4781
Est. 1998 · 28 years old
14 employees
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Denmark
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Companies
/
Retail sale of motor vehicles
/
Bilgården Hostrup A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
23M
17M
11M
6M
0M
12M
2021
11M
-8%
2022
12M
+9%
2023
11M
-8%
2024
18M
+64%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
10M
2021
9M
-10%
2022
9M
0%
2023
7M
-22%
2024
13M
+86%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.945
10.935
11.501
11.159
18.052
Staff expenses
-2.373
-2.176
-2.545
-3.692
-5.359
EBITDA
9.573
8.759
8.956
7.467
12.694
Depreciation & amort.
-273
-275
-290
-292
-312
EBIT
9.299
8.484
8.666
7.175
12.382
Net financials
92
-19
-126
-288
-195
Profit before tax
9.392
8.464
8.540
6.887
12.187
Tax
2.088
1.898
1.906
1.564
2.722
Net profit
7.303
6.566
6.634
5.323
9.465
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.235
37.287
45.371
43.137
54.228
Equity
26.154
26.720
27.354
26.677
30.142
Long-term debt
0
0
0
0
0
Short-term debt
15.077
10.552
17.968
16.384
24.006
Total debt
15.077
10.552
17.968
16.384
24.006
Financial ratios
5-year trend
EBITDA margin (of gross profit)
70.3%
This company
2021
2025
Equity ratio
55.6%
This company
38.2%
Market median
46% above market
2021
2025
Return on equity
31.4%
This company
18.4%
Market median
71% above market
2021
2025
Net profit margin (of gross profit)
52.4%
This company
2021
2025
Asset turnover (of gross profit)
0.33×
This company
2021
2025
Debt / equity
0.80×
This company
0.62×
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bilgården Hostrup A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
