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Nordsjællands Bilhus A/S
A/S
Active
Advertising protection
CVR 30910737
Tofte Industri 17, 3200
Helsinge
Retail sale of motor vehicles
·
NACE 4781
Est. 2007 · 18 years old
13 employees
nsbh.dk
Monitor
Share
Denmark
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Companies
/
Retail sale of motor vehicles
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Nordsjællands Bilhus A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 2M (-60% vs 2024)
2M
-60%
2025
EBITDA
DKK millions
2M
1M
-1M
-3M
-4M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -3M (-400% vs 2024)
-3M
-400%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.407
4.572
4.417
3.854
3.717
Staff expenses
-4.045
-4.017
-3.466
-3.621
-3.337
EBITDA
-2.874
554
951
233
380
Depreciation & amort.
-31
-361
-121
-0
-0
EBIT
-2.905
193
830
233
380
Net financials
-142
-49
-167
-75
-167
Profit before tax
-3.048
145
663
158
213
Tax
74
113
173
37
47
Net profit
-3.122
32
490
121
166
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.155
6.167
6.174
4.005
4.385
Equity
827
2.699
2.667
2.177
2.056
Long-term debt
1.054
643
1.517
922
750
Short-term debt
3.241
2.825
1.990
906
1.579
Total debt
4.295
3.468
3.507
1.828
2.329
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-119,4 %
This company
2021
2025
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2025
Return on equity
-377,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
-129,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,47×
This company
2021
2025
Debt / equity
5,23×
This company
0,62×
Market median
This company
Market median
744% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Nordsjællands Bilhus 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
