Riskpilot← Back to searchSign inGet full accessBILTEAM ApS
APSActiveCVR 28891784Gammel Roskildevej 3CRetail sale of motor vehicles · NACE 4781Est. 20051 employees
Revenue 2024
DKK 818K
+45% vs 2023
EBITDA margin
93.5%
+49% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
DKK 180K
+121% vs 2023
| Revenue | DKK 818K | +45% |
| EBITDA | DKK 765K | +49% |
| Net profit | DKK 180K | +121% |
| Total assets | DKK 9,4M | -5% |
| Equity | DKK 1,2M | +17% |
| Employees | 1 | — |
Legal name
BILTEAM ApS
CVR number
28891784
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
28. juni 2005
Share capital
DKK 125.000
Employees
1 (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 bilhandel og andre aktiviteter indenfor autobranchen samt udlejning af fast ejendom og enhver hermed beslægtet virksomhed efter ledelsens nærmere skøn.
Address
Gammel Roskildevej 3C
Phone
+4540257459
Email
info@bilteamroskilde.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 878 | 732 | 745 | 566 | 818 |
| Staff expenses | -52 | -53 | -54 | -53 | -53 |
| EBITDA | 825 | 679 | 691 | 513 | 765 |
| Depreciation & amort. | -286 | -286 | -308 | -258 | -350 |
| EBIT | 539 | 392 | 384 | 255 | 415 |
| Net financials | -98 | -128 | -141 | -164 | -185 |
| Profit before tax | 441 | 265 | 243 | 91 | 230 |
| Tax | 93 | 46 | 47 | 9 | 50 |
| Net profit | 348 | 219 | 195 | 82 | 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.329 | 8.705 | 8.570 | 9.890 | 9.406 |
| Equity | 571 | 789 | 985 | 1.066 | 1.247 |
| Long-term debt | 3.879 | 3.578 | 3.336 | 3.078 | 2.820 |
| Short-term debt | 4.880 | 4.338 | 4.249 | 5.746 | 5.340 |
| Total debt | 8.759 | 7.915 | 7.586 | 8.823 | 8.160 |
EBITDA margin
93.5%
This company
15.8%
Market median
+492% vs market
20202024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
6.55×
This company
0.62×
Market median
-956% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Audit | 2005 – 2007 | |
CB | Audit | 2007 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of BILTEAM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISORERNE NIKOLAJ PLADS REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Claus Bjarne Overgaard Olsen | Audit | 0 companies |