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VILSEN BILER A/S
A/S
Active
Advertising protection
CVR 30542584
Stenholm 3, 9400
Nørresundby
Retail sale of motor vehicles
·
NACE 4781
Est. 2008 · 18 years old
10 employees
https://www.vilsen-biler.dk/
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Denmark
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Companies
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Retail sale of motor vehicles
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VILSEN BILER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.563
3.389
3.561
3.836
4.119
Staff expenses
-2.920
-3.006
-2.830
-2.976
-3.062
EBITDA
643
365
731
861
1.056
Depreciation & amort.
-115
-109
-157
-261
-342
EBIT
529
256
574
600
714
Net financials
-43
-26
-106
-109
-18
Profit before tax
486
230
468
490
696
Tax
108
51
107
114
157
Net profit
378
179
361
376
539
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.271
2.414
3.316
4.218
3.194
Equity
956
694
861
1.237
1.776
Long-term debt
0
0
0
0
0
Short-term debt
2.315
1.720
2.453
2.967
1.404
Total debt
2.315
1.720
2.453
2.967
1.404
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.6%
This company
2021
2025
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2021
2025
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2021
2025
Net profit margin (of gross profit)
13.1%
This company
2021
2025
Asset turnover (of gross profit)
1.29×
This company
2021
2025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on VILSEN BILER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
