Riskpilot← Back to searchSign inGet full accessK S BILCENTER ApS
APSDissolvedCVR 32320945Haldrupvej 30BDetailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 20111 employees
Revenue 2021
DKK 157K
-166% vs 2020
EBITDA margin
100.0%
+166% vs 2020
Equity ratio
-226.2%
Financial strength
Net profit 2021
DKK 146K
+161% vs 2020
| Revenue | DKK 157K | -166% |
| EBITDA | DKK 157K | +166% |
| Net profit | DKK 146K | +161% |
| Total assets | DKK 938K | -1% |
| Equity | DKK -2,1M | +6% |
| Employees | 1 | — |
Legal name
K S BILCENTER ApS
CVR number
32320945
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. februar 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Haldrupvej 30B
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -117 | -77 | -152 | 299 | 55 | -624 | -241 | -257 | -236 | 157 |
| Staff expenses | -7 | -22 | -153 | -274 | -151 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -124 | -99 | -305 | 25 | -95 | -624 | -241 | -257 | -236 | 157 |
| Depreciation & amort. | -31 | -15 | -18 | -28 | -22 | -15 | -0 | -0 | -0 | -0 |
| EBIT | -155 | -114 | -323 | -3 | -117 | -639 | -241 | -257 | -236 | 157 |
| Net financials | -2 | -2 | -12 | -31 | -39 | -10 | -5 | -1 | -4 | -11 |
| Profit before tax | -157 | -117 | -335 | -34 | -156 | -650 | -246 | -258 | -240 | 146 |
| Tax | -40 | -28 | -76 | 26 | -7 | -75 | -0 | -0 | -0 | -0 |
| Net profit | -117 | -89 | -259 | -61 | -149 | -575 | -246 | -258 | -240 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.387 | 2.743 | 2.616 | 2.710 | 2.228 | 1.562 | 1.365 | 1.082 | 943 | 938 |
| Equity | -157 | -245 | -504 | -565 | -714 | -1.289 | -1.534 | -1.792 | -2.266 | -2.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.544 | 2.988 | 3.120 | 3.275 | 2.942 | 2.851 | 2.899 | 2.874 | 3.210 | 3.058 |
| Total debt | 1.544 | 2.988 | 3.120 | 3.275 | 2.942 | 2.851 | 2.899 | 2.874 | 3.210 | 3.058 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
-226.2%
This company
38.2%
Market median
-692% vs market
20122021
Return on equity
14574800.0%
This company
18.4%
Market median
+79210770% vs market
20122021
Net profit margin
93.0%
This company
8.1%
Market median
+1048% vs market
20122021
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122021
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20122021
- 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 |
|---|---|---|---|---|
JB Unofficial title | Unofficial title | 2024 | — | — |
MH Unofficial title | Unofficial title | 2023 | — | — |
PA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of K S BILCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Brunse Mæhlisen | Unofficial title | 0 companies |
| Martin Høj Lauridsen | Unofficial title | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |