Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
K.W. Bruun Biler A/S
A/S
Dissolved
Advertising protection
CVR 32278477
Hovedvejen 1, 2600
Glostrup
Engroshandel med personbiler, varebiler og minibusser
·
NACE 451110
Est. 2009 · 17 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Engroshandel med personbiler, varebiler og minibusser
/
K.W. Bruun Biler A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
2.0B
1.5B
1.0B
0.5B
-0.0B
2017: 1.6B
1.6B
2017
2018: 1.3B (-19% vs 2017)
1.3B
-19%
2018
2019: 1.0B (-22% vs 2018)
1.0B
-22%
2019
2020: 0.9B (-5% vs 2019)
0.9B
-5%
2020
2021: 1.1B (+16% vs 2020)
1.1B
+16%
2021
EBITDA
DKK millions
61M
46M
31M
15M
0M
2017: 26M
26M
2017
2018: 10M (-62% vs 2017)
10M
-62%
2018
2019: 35M (+250% vs 2018)
35M
+250%
2019
2020: 38M (+9% vs 2019)
38M
+9%
2020
2021: 49M (+29% vs 2020)
49M
+29%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Revenue
1.091.236
942.745
994.856
1.281.704
1.589.562
Staff expenses
-25.720
-20.486
-20.162
-23.749
-27.393
EBITDA
49.499
38.419
34.885
10.279
26.065
Depreciation & amort.
-0
-2
377
-339
1.968
EBIT
49.499
38.417
34.508
9.940
24.097
Net financials
1.893
1.880
-419
-963
-510
Profit before tax
51.392
40.297
34.089
8.977
23.587
Tax
11.330
8.870
8.256
1.044
5.946
Net profit
40.062
31.427
25.833
7.933
17.641
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
241.181
325.472
235.560
150.882
435.153
Equity
121.933
99.871
68.444
42.611
34.678
Long-term debt
0
0
0
0
54.971
Short-term debt
118.668
225.024
167.116
108.271
341.889
Total debt
118.668
225.024
167.116
108.271
341.889
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2017
2021
Equity ratio
50,6 %
This company
38,2 %
Market median
This company
Market median
32% above market
2017
2021
Return on equity
32,9 %
This company
18,4 %
Market median
This company
Market median
79% above market
2017
2021
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2017
2021
Asset turnover
4,52×
This company
1,12×
Market median
This company
Market median
304% above market
2017
2021
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on K.W. Bruun Biler 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
