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Billund Auto ApS
APS
Dissolved
Advertising protection
CVR 31159474
Fløjstrupvej 20, 7300
Jelling
Retail sale of motor vehicles
·
NACE 4781
Est. 2007 · 18 years old
2 employees
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Companies
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Retail sale of motor vehicles
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Billund Auto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
822
1.467
1.794
945
1.072
Staff expenses
-652
-746
-706
-563
-898
EBITDA
159
700
1.088
383
174
Depreciation & amort.
-0
-0
-9
-21
-53
EBIT
159
700
1.079
361
121
Net financials
-141
-165
-117
-172
-286
Profit before tax
18
534
962
189
-165
Tax
4
118
212
43
-29
Net profit
13
417
750
146
-135
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.812
5.040
5.049
6.281
9.578
Equity
1.426
1.813
1.396
793
647
Long-term debt
9
117
197
10
0
Short-term debt
376
3.104
3.450
5.468
8.932
Total debt
385
3.222
3.648
5.479
8.932
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,4 %
This company
2020
2024
Equity ratio
78,7 %
This company
38,2 %
Market median
This company
Market median
106% above market
2020
2024
Return on equity
0,9 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin (of gross profit)
1,6 %
This company
2020
2024
Asset turnover (of gross profit)
0,45×
This company
2020
2024
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on Billund Auto ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
