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BILBUTIKKEN A/S
A/S
Active
CVR 29214395
Kristrupvej 168, 8960
Randers SØ
Retail sale of motor vehicles
·
NACE 4781
Est. 2005 · 20 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
BILBUTIKKEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
25M
2020
25M
2021
25M
2022
42M
2023
0M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
6M
2020
6M
0%
2021
6M
0%
2022
21M
+250%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
25.152
24.954
25.377
42.354
279
Staff expenses
-19.518
-18.660
-19.211
-21.612
-82
EBITDA
5.634
6.294
6.166
20.742
198
Depreciation & amort.
-806
-854
-842
-842
-0
EBIT
4.828
5.440
5.324
19.900
198
Net financials
-453
-388
-335
-527
157
Profit before tax
4.375
5.051
4.989
19.373
355
Tax
968
1.110
1.097
4.262
90
Net profit
3.406
3.941
3.892
15.111
265
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
42.559
31.264
43.717
54.878
5.021
Equity
14.888
14.829
15.222
26.832
4.097
Long-term debt
6.142
412
277
0
0
Short-term debt
21.214
15.735
27.956
27.867
924
Total debt
27.356
16.147
28.233
27.867
924
Financial ratios
5-year trend
EBITDA margin (of gross profit)
70.8%
This company
2020
2024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin (of gross profit)
94.8%
This company
2020
2024
Asset turnover (of gross profit)
0.06×
This company
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on BILBUTIKKEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
