Riskpilot← Back to searchSign inGet full accessNIELS UR BILCENTRUM ApS
APSActiveCVR 28715749Bobjergvej 28Repair and maintenance of motor vehicles · NACE 9531Est. 20053 employees
Revenue 2024
DKK 2,3M
+12% vs 2023
EBITDA margin
15.8%
+27% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
DKK 261K
+27% vs 2023
| Revenue | DKK 2,3M | +12% |
| EBITDA | DKK 365K | +27% |
| Net profit | DKK 261K | +27% |
| Total assets | DKK 1,6M | +4% |
| Equity | DKK 826K | -4% |
| Employees | 3 | — |
Legal name
NIELS UR BILCENTRUM ApS
CVR number
28715749
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26. maj 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive automekanikervirksomhed, bilsalg, autolakering, pladeværksted og dermed beslægtet virksomhed.
Address
Bobjergvej 28
Phone
+4559651619
Email
nielsur@nielsurbilcentrum.dk
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 | 1.415 | 1.502 | 1.336 | 1.533 | 1.240 | 1.335 | 1.576 | 1.538 | 1.818 | 1.892 | 1.977 | 2.058 | 2.307 |
| Staff expenses | -1.228 | -1.400 | -1.175 | -1.198 | -1.168 | -1.261 | -1.388 | -1.431 | -1.651 | -1.621 | -1.637 | -1.760 | -1.922 |
| EBITDA | 188 | 103 | 160 | 335 | 71 | 74 | 187 | 107 | 166 | 271 | 340 | 288 | 365 |
| Depreciation & amort. | -69 | -80 | -56 | -55 | -54 | -81 | -80 | -79 | -81 | -69 | -40 | -40 | -23 |
| EBIT | 119 | 22 | 104 | 280 | 17 | -7 | 108 | 29 | 85 | 201 | 300 | 248 | 342 |
| Net financials | -12 | -4 | -2 | 6 | 11 | 8 | 13 | 21 | 15 | 24 | 4 | 20 | -13 |
| Profit before tax | 107 | 18 | 102 | 285 | 28 | 1 | 121 | 50 | 100 | 225 | 303 | 268 | 328 |
| Tax | 23 | 3 | 26 | 66 | 7 | 1 | 26 | 12 | 22 | 55 | 65 | 61 | 67 |
| Net profit | 84 | 15 | 76 | 219 | 21 | 1 | 94 | 38 | 79 | 171 | 238 | 206 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.347 | 1.055 | 1.199 | 1.307 | 1.297 | 1.337 | 1.390 | 1.383 | 1.392 | 1.482 | 1.334 | 1.555 | 1.610 |
| Equity | 357 | 371 | 448 | 667 | 688 | 688 | 782 | 820 | 899 | 770 | 658 | 864 | 826 |
| Long-term debt | 163 | 58 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 820 | 616 | 715 | 633 | 596 | 639 | 598 | 558 | 491 | 712 | 677 | 691 | 784 |
| Total debt | 983 | 673 | 743 | 633 | 596 | 639 | 598 | 558 | 491 | 712 | 677 | 691 | 784 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20122024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20122024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20122024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
AB Management | Management | 2025 | — | — |
NK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS UR HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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NIELS UR HOLDING ApS
NIELS UR BILCENTRUM ApS Board members of NIELS UR BILCENTRUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Bobjerg Larsen | Management | 0 companies |
| Niels Kirkhoff Larsen | Management | 0 companies |