Riskpilot← Back to searchSign inGet full accessBILHUSET KØGE A/S
A/SActiveCVR 31857309Tangmosevej 95Retail sale of motor vehicles · NACE 4781Est. 200826 employees
Revenue 2025
DKK 14M
+9% vs 2024
EBITDA margin
12.0%
+192% vs 2024
Equity ratio
14.9%
Financial strength
Net profit 2025
DKK 1,3M
+148% vs 2024
| Revenue | DKK 14M | +9% |
| EBITDA | DKK 1,7M | +192% |
| Net profit | DKK 1,3M | +148% |
| Total assets | DKK 25,2M | -5% |
| Equity | DKK 3,8M | +53% |
| Employees | 26 | — |
Legal name
BILHUSET KØGE A/S
CVR number
31857309
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
22. december 2008
Share capital
DKK 1.000.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med handel med automobiler og reparation samt servicering heraf samt enhver virksomhed som efter ledelsens skøn er beslægtet hermed.
Address
Tangmosevej 95
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.545 | 11.822 | 12.730 | 14.519 | 17.242 | 17.437 | 19.325 | 18.870 | 19.940 | 19.151 | 17.223 | 10.204 | 12.932 | 14.036 |
| Staff expenses | -8.318 | -8.297 | -8.404 | -9.433 | -10.615 | -12.505 | -13.772 | -13.991 | -13.299 | -15.878 | -15.864 | -15.250 | -14.766 | -12.355 |
| EBITDA | -1.852 | 3.524 | 4.326 | 5.086 | 6.628 | 4.932 | 5.553 | 4.879 | 6.641 | 3.273 | 1.359 | -5.046 | -1.834 | 1.681 |
| Depreciation & amort. | -1.187 | -1.417 | -1.217 | -1.367 | -1.222 | -1.594 | -1.866 | -2.000 | -1.795 | -374 | -401 | -357 | -388 | -172 |
| EBIT | -3.040 | 2.107 | 3.109 | 3.718 | 5.406 | 3.338 | 3.687 | 2.879 | 4.846 | 2.899 | 957 | -5.403 | -2.222 | 1.508 |
| Net financials | -31 | -21 | 7 | 6 | 34 | 29 | -134 | -89 | -484 | -337 | -270 | -407 | -750 | -520 |
| Profit before tax | -3.029 | 2.086 | 3.116 | 3.724 | 5.440 | 3.368 | 3.554 | 2.790 | 4.362 | 2.563 | 687 | -5.810 | -2.972 | 989 |
| Tax | -759 | 518 | 777 | 881 | 1.200 | 742 | 783 | 620 | 1.012 | 627 | 170 | -1.290 | -250 | -318 |
| Net profit | -2.270 | 1.568 | 2.339 | 2.843 | 4.239 | 2.626 | 2.771 | 2.171 | 3.350 | 1.936 | 517 | -4.520 | -2.722 | 1.307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.938 | 15.606 | 17.466 | 21.543 | 21.604 | 28.201 | 29.396 | 30.583 | 26.277 | 28.029 | 22.101 | 30.046 | 26.597 | 25.238 |
| Equity | 6.386 | 7.170 | 7.308 | 10.151 | 12.391 | 12.917 | 14.387 | 9.671 | 11.600 | 11.023 | 10.088 | 5.179 | 2.457 | 3.764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.426 | 630 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -7.553 | 8.436 | 10.157 | 11.391 | 9.214 | 15.242 | 14.883 | 19.481 | 14.047 | 16.949 | 12.013 | 24.868 | 24.140 | 21.475 |
| Total debt | -7.553 | 8.436 | 10.157 | 11.391 | 9.214 | 15.242 | 14.883 | 20.907 | 14.677 | 16.949 | 12.013 | 24.868 | 24.140 | 21.475 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20122025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20122025
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20122025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
5.71×
This company
0.62×
Market median
-821% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM HOLDING AF 2008 ApS | Company | 90.0% | 90.0% | 2025 |
T. Agerlin Holding ApS | Company | 10.0% | 10.0% | 2020 |
RANDI LINEA HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
Birch Larsen Holding ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T. Agerlin Holding ApS
BILHUSET KØGE A/S Board members of BILHUSET KØGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Michael Møller | Management | 0 companies |
| Søren Vestbjerg Petersen | Board of Directors | 0 companies |
| Lone Vikkelsø Alskær | Board of Directors | 0 companies |
| Finn Michael Møller | Chairman | 0 companies |
| Jeppe Nørregaard | Chairman | 0 companies |
| Peter Birch Larsen | Board of Directors | 0 companies |
| Randi Linea Fønskov Friis | Chairman | 0 companies |
| Jesper Østergaard Cosmus | Board of Directors | 0 companies |
| Theis Lundkvist Agerlin | Board of Directors | 0 companies |