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BIL & CO. A/S
A/S
Active
Advertising protection
CVR 25166914
Ambolten 5, 6000
Kolding
Intermediation service activities for specialised retail sale
·
NACE 4792
Est. 2000 · 26 years old
91 employees
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Denmark
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Companies
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Intermediation service activities for specialised retail sale
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BIL & CO. A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
45M
60M
45M
2021
50M
2022
51M
2023
52M
2024
52M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
16M
2021
17M
+6%
2022
16M
-6%
2023
14M
-12%
2024
13M
-7%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.083
50.307
50.901
51.950
52.397
Staff expenses
-29.400
-33.565
-35.318
-37.441
-39.097
EBITDA
15.684
16.742
15.583
14.223
13.300
Depreciation & amort.
-2.383
-1.701
-1.701
-1.436
-1.503
EBIT
13.300
15.041
13.882
12.787
11.796
Net financials
-569
-1.026
-1.824
-2.799
-2.585
Profit before tax
12.731
14.015
12.058
9.988
9.211
Tax
2.819
3.075
2.665
2.215
2.059
Net profit
9.912
10.940
9.393
7.773
7.153
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.837
66.094
77.941
78.357
84.804
Equity
26.990
28.530
29.923
28.696
28.349
Long-term debt
0
3.071
2.870
2.156
5.145
Short-term debt
37.847
34.493
45.148
47.504
51.310
Total debt
37.847
37.564
48.018
49.661
56.455
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.4%
This company
2021
2025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2021
2025
Net profit margin (of gross profit)
13.7%
This company
2021
2025
Asset turnover (of gross profit)
0.62×
This company
2021
2025
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on BIL & CO. 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
