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Bilhuset Præstø A/S
A/S
Active
CVR 21774685
Jernbanevej 4-6, 4720
Præstø
Retail sale of motor vehicles
·
NACE 4781
Est. 1999 · 27 years old
15 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Bilhuset Præstø A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.596
4.965
5.623
6.080
4.822
Staff expenses
-4.275
-4.215
-4.375
-4.627
-4.209
EBITDA
1.171
715
1.247
1.054
614
Depreciation & amort.
-231
-249
-260
-307
-242
EBIT
940
467
987
747
371
Net financials
-141
-219
-195
-198
-125
Profit before tax
799
247
793
549
246
Tax
91
64
172
140
66
Net profit
707
183
620
409
180
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.382
6.676
8.441
9.400
9.233
Equity
3.656
3.149
3.467
3.346
3.152
Long-term debt
2.119
1.552
2.707
3.124
2.352
Short-term debt
1.607
1.975
2.267
2.916
3.722
Total debt
3.726
3.527
4.975
6.040
6.073
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,9 %
This company
2021
2025
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2025
Net profit margin (of gross profit)
12,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,76×
This company
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Bilhuset Præstø 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
