Riskpilot← Back to searchSign inGet full accessVILSEN BILER A/S
A/SActiveCVR 30542584Stenholm 3Retail sale of motor vehicles · NACE 4781Est. 200810 employees
Revenue 2025
DKK 4,1M
+7% vs 2024
EBITDA margin
25.6%
+23% vs 2024
Equity ratio
55.6%
Financial strength
Net profit 2025
DKK 539K
+43% vs 2024
| Revenue | DKK 4,1M | +7% |
| EBITDA | DKK 1,1M | +23% |
| Net profit | DKK 539K | +43% |
| Total assets | DKK 3,2M | -24% |
| Equity | DKK 1,8M | +44% |
| Employees | 10 | — |
Legal name
VILSEN BILER A/S
CVR number
30542584
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
24. april 2008
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive autoværksted og -handel samt investering.
Address
Stenholm 3
Phone
+4598173266
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.821 | 3.901 | 4.365 | 4.144 | 4.065 | 3.723 | 4.216 | 4.044 | 3.279 | 3.563 | 3.389 | 3.561 | 3.836 | 4.119 |
| Staff expenses | -3.638 | -3.437 | -3.431 | -3.256 | -3.272 | -3.446 | -3.276 | -3.525 | -3.362 | -2.920 | -3.006 | -2.830 | -2.976 | -3.062 |
| EBITDA | 1.183 | 490 | 934 | 888 | 793 | 278 | 941 | 519 | -83 | 643 | 365 | 731 | 861 | 1.056 |
| Depreciation & amort. | 410 | 456 | -468 | -127 | -113 | -97 | -45 | -90 | -130 | -115 | -109 | -157 | -261 | -342 |
| EBIT | 773 | 34 | 465 | 761 | 680 | 181 | 896 | 430 | -213 | 529 | 256 | 574 | 600 | 714 |
| Net financials | -18 | -19 | -20 | -19 | -25 | -23 | -70 | -41 | -48 | -43 | -26 | -106 | -109 | -18 |
| Profit before tax | 756 | 14 | 446 | 742 | 655 | 158 | 826 | 389 | -261 | 486 | 230 | 468 | 490 | 696 |
| Tax | 192 | 13 | 122 | 186 | 134 | 37 | 195 | 88 | -56 | 108 | 51 | 107 | 114 | 157 |
| Net profit | 564 | 1 | 324 | 556 | 520 | 120 | 631 | 301 | -204 | 378 | 179 | 361 | 376 | 539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.410 | 5.814 | 6.205 | 6.751 | 7.508 | 5.512 | 3.364 | 3.261 | 2.703 | 3.271 | 2.414 | 3.316 | 4.218 | 3.194 |
| Equity | 4.189 | 3.690 | 4.014 | 4.245 | 4.415 | 4.186 | 1.131 | 1.032 | 828 | 956 | 694 | 861 | 1.237 | 1.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.043 | 2.042 | 2.187 | 2.500 | 3.093 | 1.326 | 2.233 | 2.228 | 1.876 | 2.315 | 1.720 | 2.453 | 2.967 | 1.404 |
| Total debt | 2.043 | 2.042 | 2.187 | 2.500 | 3.093 | 1.326 | 2.233 | 2.228 | 1.876 | 2.315 | 1.720 | 2.453 | 2.967 | 1.404 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20122025
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20122025
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20122025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Vilsen Holding ApS | Company | 100.0% | 100.0% | 2022 |
Jørn Vilsen Holding ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Peter Vilsen Holding ApS
VILSEN BILER A/S Board members of VILSEN BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Vejby Vilsen | Chief Executive Officer | 0 companies |
| Jørn Jesper Vilsen | Management | 0 companies |
| Leon Kallesøe Witte | Chairman | 0 companies |
| Hans Morten Vilsen | Board of Directors | 0 companies |
| Susanne Dahl Vilsen | Chairman | 0 companies |
| Oluf Bagge Hjortlund | Chairman | 0 companies |
| Else-Margrethe Vilsen | Board of Directors | 0 companies |