Riskpilot← Back to searchSign inGet full accessBillund Auto ApS
APSDissolvedCVR 31159474Fløjstrupvej 20Retail sale of motor vehicles · NACE 4781Est. 20072 employees
Revenue 2024
DKK 822K
-44% vs 2023
EBITDA margin
19.4%
-77% vs 2023
Equity ratio
78.7%
Financial strength
Net profit 2024
DKK 13K
-97% vs 2023
| Revenue | DKK 822K | -44% |
| EBITDA | DKK 159K | -77% |
| Net profit | DKK 13K | -97% |
| Total assets | DKK 1,8M | -64% |
| Equity | DKK 1,4M | -21% |
| Employees | 2 | — |
Legal name
Billund Auto ApS
CVR number
31159474
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
19. december 2007
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Address
Fløjstrupvej 20
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.072 | 945 | 1.794 | 1.467 | 822 |
| Staff expenses | -898 | -563 | -706 | -746 | -652 |
| EBITDA | 174 | 383 | 1.088 | 700 | 159 |
| Depreciation & amort. | -53 | -21 | -9 | -0 | -0 |
| EBIT | 121 | 361 | 1.079 | 700 | 159 |
| Net financials | -286 | -172 | -117 | -165 | -141 |
| Profit before tax | -165 | 189 | 962 | 534 | 18 |
| Tax | -29 | 43 | 212 | 118 | 4 |
| Net profit | -135 | 146 | 750 | 417 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.578 | 6.281 | 5.049 | 5.040 | 1.812 |
| Equity | 647 | 793 | 1.396 | 1.813 | 1.426 |
| Long-term debt | 0 | 10 | 197 | 117 | 9 |
| Short-term debt | 8.932 | 5.468 | 3.450 | 3.104 | 376 |
| Total debt | 8.932 | 5.479 | 3.648 | 3.222 | 385 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TK Management | Management | 2017 – 2025 |
| Audit | 2007 – 2008 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of Billund Auto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kring | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |