Riskpilot← Back to searchSign inGet full accessBILTEMA DANMARK A/S
A/SActiveCVR 25289846Japanvej 18Retail sale of motor vehicle parts and accessories · NACE 4782Est. 2000680 employees
Revenue 2024
DKK 1,1B
+16% vs 2023
EBITDA margin
4.9%
-3% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
DKK 34,5M
-7% vs 2023
| Revenue | DKK 1,1B | +16% |
| EBITDA | DKK 52,2M | -3% |
| Net profit | DKK 34,5M | -7% |
| Total assets | DKK 367,4M | +8% |
| Equity | DKK 317,4M | +12% |
| Employees | 680 | — |
Legal name
BILTEMA DANMARK A/S
CVR number
25289846
Legal form
Aktieselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
31. marts 2000
Share capital
DKK 500.000
Employees
680 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er markedsføring samt drift af Biltema-varehuse i Danmark med henblik på salg af biltilbehør og reservedele, værktøj, gør-det-selv artikler o.lign., samt hermed beslægtet virksomhed.
Address
Japanvej 18
Phone
+4570807770
Email
bogholder@biltema.com
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 | 12.781 | 43.950 | 49.647 | 74.167 | 84.270 | 589.142 | 624.308 | 657.143 | 825.509 | 773.430 | 841.286 | 917.966 | 1.062.489 |
| Staff expenses | -1.598 | -25.876 | -29.740 | -47.717 | -55.443 | -64.772 | -64.361 | -68.258 | -79.929 | -83.836 | -94.709 | -109.058 | -138.423 |
| EBITDA | 11.183 | 17.911 | 19.907 | 26.450 | 28.827 | 36.514 | 38.902 | 40.168 | 50.079 | 48.055 | 59.058 | 53.925 | 52.212 |
| Depreciation & amort. | -1.905 | -2.705 | -2.810 | -4.192 | -4.285 | -6.468 | -6.930 | -7.095 | -6.827 | -7.445 | -7.303 | -7.598 | -9.640 |
| EBIT | 9.278 | 15.206 | 17.098 | 22.257 | 24.542 | 30.046 | 31.972 | 33.072 | 43.253 | 40.610 | 51.755 | 46.326 | 42.572 |
| Net financials | -2.739 | -394 | -444 | -628 | -670 | -1.061 | -809 | -588 | -354 | -659 | -191 | 1.114 | 1.532 |
| Profit before tax | 6.539 | 14.812 | 16.654 | 21.629 | 23.872 | 28.985 | 31.163 | 32.485 | 42.899 | 39.951 | 51.564 | 47.441 | 44.104 |
| Tax | 1.884 | 3.686 | 4.070 | 5.083 | 5.252 | 6.377 | 6.856 | 7.147 | 9.438 | 8.787 | 11.354 | 10.209 | 9.639 |
| Net profit | 4.655 | 11.126 | 12.583 | 16.546 | 18.620 | 22.609 | 24.307 | 25.338 | 33.461 | 31.164 | 40.210 | 37.232 | 34.465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108.062 | 100.039 | 112.538 | 141.555 | 208.005 | 196.003 | 193.669 | 213.556 | 259.329 | 270.218 | 304.811 | 340.977 | 367.435 |
| Equity | 22.340 | 20.840 | 33.423 | 49.970 | 68.590 | 91.199 | 115.506 | 140.844 | 174.305 | 205.469 | 245.679 | 282.911 | 317.376 |
| Long-term debt | 72.943 | 60.000 | 50.000 | 50.000 | 102.000 | 77.000 | 52.000 | 25.000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.578 | 18.818 | 28.717 | 41.408 | 36.751 | 27.159 | 25.834 | 47.680 | 85.024 | 64.749 | 59.132 | 58.066 | 50.059 |
| Total debt | 12.578 | 78.818 | 78.717 | 91.408 | 138.751 | 104.159 | 77.834 | 72.680 | 85.024 | 64.749 | 59.132 | 58.066 | 50.059 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20122024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20122024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
KP Management | Management | 2010 | — | — |
JP Management | Management | 2002 | — | — |
HA Management | Management | 2024 | — | — |
SA Management | Management | 2004 | — | — |
CB Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BILTEMA DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Borring Møller | Management | 0 companies |
| Karsten Pedersen | Management | 0 companies |
| Jakob Paikin | Management | 0 companies |
| Henrik Anhammer | Management | 0 companies |
| Sven Anders Robert Carlén | Management | 0 companies |
| Camster B.V | Founder | 0 companies |
| Torben Due | Chairman | 0 companies |
| Per Anders Wennerberg | Chairman | 0 companies |
| Henriette Ellegaard Fabritius de Tengnagel | Board of Directors | 0 companies |
| Carl-Gustav Svanström | Board of Directors | 0 companies |
| Henrik John Olof Jarl | Board of Directors | 0 companies |
| Knut Roar Svenningsen | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Steen Lollike | Chairman | 0 companies |
| Lisbeth Højmark | Board of Directors | 0 companies |
| Conrad Alexander Fabritius de Tengnagel | Chairman | 0 companies |
| Eva Anneli Borg Lundgren | Chairman | 0 companies |
| Thomas Bøgelund Norvold | Board of Directors | 0 companies |
| Anders Kristian Worsøe | Chairman | 0 companies |
| Per-Ola Tommy Svensson | Board of Directors | 0 companies |
| Lars Thomas Landin | Chairman | 0 companies |
| Cornelia Johanna Elisabeth e/v Grootjans Sijtsma | Board of Directors | 0 companies |
| Laurie Jensen | Chairman | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |
| Anita Brodersen | Board of Directors | 0 companies |