Riskpilot← Back to searchSign inGet full accessBILHUSET - NYBORG ApS
APSActiveCVR 26987792Tåsingevej 2Retail sale of motor vehicles · NACE 4781Est. 20044 employees
Revenue 2025
DKK 1,9M
-1% vs 2024
EBITDA margin
27.3%
+22% vs 2024
Equity ratio
40.8%
Financial strength
Net profit 2025
DKK 357K
+21% vs 2024
| Revenue | DKK 1,9M | -1% |
| EBITDA | DKK 529K | +22% |
| Net profit | DKK 357K | +21% |
| Total assets | DKK 5,6M | +5% |
| Equity | DKK 2,3M | +18% |
| Employees | 4 | — |
Legal name
BILHUSET - NYBORG ApS
CVR number
26987792
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
29. juni 2004
Share capital
DKK 1.000.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handels-, håndværks- og servicevirksomhed og hermed beslægtet virksomhed
Address
Tåsingevej 2
Phone
+4565313101
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.054 | 1.021 | 1.288 | 1.221 | 1.116 | 975 | 1.138 | 887 | 1.026 | 1.193 | 926 | 1.682 | 1.957 | 1.933 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.054 | 1.021 | 1.288 | 1.221 | 1.116 | 975 | 1.138 | 887 | 1.026 | 1.193 | 926 | 232 | 434 | 529 |
| Depreciation & amort. | 261 | 243 | 275 | 263 | 234 | -237 | -276 | -314 | -325 | -329 | -307 | -0 | -0 | -0 |
| EBIT | 793 | 778 | 1.013 | 958 | 882 | 738 | 863 | 573 | 702 | 863 | 620 | 232 | 434 | 529 |
| Net financials | -241 | -42 | -38 | -41 | -23 | -22 | -22 | -28 | -35 | -77 | -67 | -81 | -54 | -70 |
| Profit before tax | 552 | 737 | 976 | 917 | 859 | 715 | 840 | 545 | 667 | 786 | 553 | 151 | 380 | 459 |
| Tax | 137 | 186 | 235 | 217 | 185 | 159 | 185 | 120 | 147 | 191 | 122 | 34 | 84 | 101 |
| Net profit | 415 | 551 | 741 | 700 | 674 | 556 | 655 | 424 | 520 | 595 | 431 | 117 | 296 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.578 | 5.903 | 6.467 | 7.103 | 7.318 | 7.519 | 8.778 | 7.480 | 8.746 | 8.651 | 8.036 | 7.679 | 5.370 | 5.646 |
| Equity | 2.246 | 2.387 | 2.627 | 2.628 | 2.702 | 2.608 | 2.763 | 2.587 | 2.107 | 2.202 | 2.033 | 1.651 | 1.947 | 2.304 |
| Long-term debt | 1.608 | 1.531 | 1.450 | 1.369 | 877 | 817 | 756 | 694 | 632 | 569 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.709 | 1.954 | 2.359 | 3.078 | 3.704 | 4.046 | 5.193 | 4.110 | 5.927 | 5.785 | 5.915 | 5.948 | 3.361 | 3.284 |
| Total debt | 3.317 | 3.485 | 3.810 | 4.447 | 4.581 | 4.863 | 5.949 | 4.804 | 6.558 | 6.354 | 5.915 | 5.948 | 3.361 | 3.284 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20122025
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20122025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122025
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
ED Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BILHUSET-NYBORG HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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BILHUSET-NYBORG HOLDING ApS
BILHUSET - NYBORG ApS Board members of BILHUSET - NYBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Drejer Hansen | Management | 0 companies |