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BILHUSET KORSØR ApS
APS
Active
CVR 29604703
Tårnborgvej 170, 4220
Korsør
Retail sale of motor vehicles
· NACE 4781
Est. 2006
6 employees
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Retail sale of motor vehicles
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BILHUSET KORSØR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.712
1.524
1.437
1.898
2.482
Staff expenses
-1.361
-1.003
-913
-1.075
-1.496
EBITDA
351
521
525
823
986
Depreciation & amort.
-11
-6
-6
-25
-51
EBIT
340
515
519
798
935
Net financials
-110
-122
-135
-154
-130
Profit before tax
231
393
384
644
805
Tax
51
87
87
144
188
Net profit
180
306
297
500
617
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.605
3.660
3.103
3.305
3.773
Equity
1.207
738
1.035
1.336
1.552
Long-term debt
0
0
0
0
0
Short-term debt
2.398
2.923
2.068
1.968
2.218
Total debt
2.398
2.923
2.068
1.968
2.218
Financial ratios
5-year trend
EBITDA margin
39.7%
This company
15.8%
Market median
+151% vs market
2021
2025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
2021
2025
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
2021
2025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on BILHUSET KORSØR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
