Riskpilot← Back to searchSign inGet full accessBILBUTIKKEN A/S
A/SActiveCVR 29214395Kristrupvej 168Retail sale of motor vehicles · NACE 4781Est. 20051 employees
Revenue 2024
DKK 279K
-99% vs 2023
EBITDA margin
70.8%
-99% vs 2023
Equity ratio
81.6%
Financial strength
Net profit 2024
DKK 265K
-98% vs 2023
| Revenue | DKK 279K | -99% |
| EBITDA | DKK 198K | -99% |
| Net profit | DKK 265K | -98% |
| Total assets | DKK 5M | -91% |
| Equity | DKK 4,1M | -85% |
| Employees | 1 | — |
Legal name
BILBUTIKKEN A/S
CVR number
29214395
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
16. december 2005
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive Toyotaforhandling med køb og salg, reparation og service.
Address
Kristrupvej 168
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 | 21.948 | 21.506 | 20.299 | 23.085 | 23.895 | 26.711 | 26.703 | 26.025 | 25.152 | 24.954 | 25.377 | 42.354 | 279 |
| Staff expenses | -15.409 | -15.229 | -15.628 | -15.701 | -15.701 | -17.837 | -18.603 | -20.708 | -19.518 | -18.660 | -19.211 | -21.612 | -82 |
| EBITDA | 5.837 | 5.548 | 3.928 | 7.384 | 7.002 | 8.873 | 8.100 | 5.317 | 5.634 | 6.294 | 6.166 | 20.742 | 198 |
| Depreciation & amort. | -0 | -0 | -0 | -801 | -469 | -559 | -505 | -525 | -806 | -854 | -842 | -842 | -0 |
| EBIT | 5.837 | 5.548 | 3.928 | 6.583 | 6.533 | 8.314 | 7.595 | 4.792 | 4.828 | 5.440 | 5.324 | 19.900 | 198 |
| Net financials | -0 | -60 | -194 | -211 | -196 | -378 | -345 | -303 | -453 | -388 | -335 | -527 | 157 |
| Profit before tax | 5.836 | 5.488 | 3.734 | 6.373 | 6.337 | 7.936 | 7.250 | 4.489 | 4.375 | 5.051 | 4.989 | 19.373 | 355 |
| Tax | 1.461 | 1.370 | 910 | 1.495 | 1.396 | 1.749 | 1.595 | 996 | 968 | 1.110 | 1.097 | 4.262 | 90 |
| Net profit | 4.376 | 4.118 | 2.824 | 4.878 | 4.941 | 6.187 | 5.655 | 3.494 | 3.406 | 3.941 | 3.892 | 15.111 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.370 | 11.835 | 30.391 | 31.459 | 36.024 | 43.225 | 39.260 | 45.873 | 42.559 | 31.264 | 43.717 | 54.878 | 5.021 |
| Equity | — | 13.103 | 11.928 | 14.006 | 14.097 | 15.333 | 16.489 | 14.482 | 14.888 | 14.829 | 15.222 | 26.832 | 4.097 |
| Long-term debt | 0 | 5.000 | 3.750 | 3.250 | 3.750 | 3.750 | 3.250 | 4.491 | 6.142 | 412 | 277 | 0 | 0 |
| Short-term debt | 7.831 | 12.567 | 14.579 | 13.460 | 17.813 | 23.939 | 19.336 | 26.610 | 21.214 | 15.735 | 27.956 | 27.867 | 924 |
| Total debt | 7.831 | 17.567 | 18.463 | 17.453 | 21.563 | 27.689 | 22.586 | 31.101 | 27.356 | 16.147 | 28.233 | 27.867 | 924 |
EBITDA margin
70.8%
This company
15.8%
Market median
+348% vs market
20122024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
20122024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20122024
Net profit margin
94.8%
This company
8.1%
Market median
+1070% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
PE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLAM 1 ApS | Company | 33.3% | 33.3% | 2023 |
MS FÆRCH ApS | Company | 20.0% | 20.0% | 2019 |
LJS HOLDING DJURSLAND ApS | Company | 20.0% | 20.0% | 2021 |
C. J. G. Holding ApS | Company | 10.0% | 10.0% | 2021 |
HESSELØ HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LJS HOLDING DJURSLAND ApS
BILBUTIKKEN A/S Board members of BILBUTIKKEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Eriksen | Management | 0 companies |
| Lars-Jørgen Skipper | Chairman | 0 companies |
| Lars Hesselø | Board of Directors | 0 companies |
| Knud Erik Petersen | Board of Directors | 0 companies |
| Martin Munk Færch | Board of Directors | 0 companies |
| Tom Hjorth Honoré | Board of Directors | 0 companies |
| Claus-Jørgen Gadegaard Johannesen | Board of Directors | 0 companies |