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BILHUSET BAGSVÆRD ApS
APS
Active
CVR 31850576
Vadstrupvej 53, 2880
Bagsværd
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2008 · 17 years old
4 employees
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Repair and maintenance of motor vehicles
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BILHUSET BAGSVÆRD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.336
2.537
2.455
2.068
1.519
Staff expenses
-2.240
-2.364
-2.076
-1.866
-1.681
EBITDA
96
174
380
202
-162
Depreciation & amort.
-0
-3
-4
-4
-30
EBIT
96
171
376
198
-193
Net financials
-8
-9
-35
-22
-25
Profit before tax
88
162
340
176
-218
Tax
23
38
19
-0
-0
Net profit
65
124
321
176
-218
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.267
1.365
1.676
1.219
1.018
Equity
849
784
660
339
163
Long-term debt
0
0
0
0
0
Short-term debt
408
573
1.010
880
855
Total debt
408
573
1.010
880
855
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.1%
This company
2021
2025
Equity ratio
67.0%
This company
38.2%
Market median
This company
Market median
75% above market
2021
2025
Return on equity
7.7%
This company
18.4%
Market median
This company
Market median
58% below market
2021
2025
Net profit margin (of gross profit)
2.8%
This company
2021
2025
Asset turnover (of gross profit)
1.84×
This company
2021
2025
Debt / equity
0.49×
This company
0.62×
Market median
This company
Market median
21% below 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 BILHUSET BAGSVÆRD ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network