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Bilhuset Engmark A/S
A/S
Active
CVR 32078850
Industrivænget 20, 3400
Hillerød
Retail sale of motor vehicles
·
NACE 4781
Est. 2009 · 17 years old
12 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Bilhuset Engmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 10M (+67% vs 2023)
10M
+67%
2024
2025: 11M (+10% vs 2024)
11M
+10%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.764
9.662
5.534
2.981
3.823
Staff expenses
-12.246
-8.981
-4.488
-2.112
-1.712
EBITDA
-1.482
681
1.040
869
2.111
Depreciation & amort.
-253
-339
-417
-447
-529
EBIT
-1.735
342
622
422
1.582
Net financials
22
44
29
12
-35
Profit before tax
-1.714
386
652
434
1.547
Tax
-376
89
145
96
343
Net profit
-1.338
296
507
338
1.204
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.297
6.267
6.298
4.593
4.526
Equity
1.469
3.107
3.110
2.903
3.165
Long-term debt
0
0
0
0
0
Short-term debt
2.828
3.160
3.188
1.672
1.331
Total debt
2.828
3.160
3.188
1.672
1.331
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13,8 %
This company
2021
2025
Equity ratio
34,2 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
-91,1 %
This company
18,4 %
Market median
This company
Market median
595% below market
2021
2025
Net profit margin (of gross profit)
-12,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,51×
This company
2021
2025
Debt / equity
1,92×
This company
0,62×
Market median
This company
Market median
210% 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 Bilhuset Engmark 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