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A/SDissolvedCVR 32648452Vølundsvej 2Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 200928 employees
Revenue 2019
DKK 4,2M
-35% vs 2018
EBITDA margin
26.0%
-67% vs 2018
Equity ratio
50.7%
Financial strength
Net profit 2019
DKK 632K
-73% vs 2018
| Revenue | DKK 4,2M | -35% |
| EBITDA | DKK 1,1M | -67% |
| Net profit | DKK 632K | -73% |
| Total assets | DKK 16,8M | -11% |
| Equity | DKK 8,5M | +5% |
| Employees | 28 | — |
Legal name
BILFORUM NORDSJÆLLAND A/S
CVR number
32648452
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
3. december 2009
Share capital
DKK 1.500.000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af direktøren og bestyrelsesformanden i forening eller af to bestyrelsesmedlemmer i forening.
Address
Vølundsvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 13.324 | 12.582 | 4.352 | 6.424 | 4.203 |
| Staff expenses | -10.516 | -10.516 | -10.697 | -11.425 | -12.614 |
| EBITDA | 2.800 | 1.678 | 1.462 | 3.346 | 1.091 |
| Depreciation & amort. | -358 | -445 | -0 | -0 | -0 |
| EBIT | 2.443 | 1.233 | 1.462 | 3.346 | 1.091 |
| Net financials | -208 | -210 | -296 | -296 | -259 |
| Profit before tax | 2.234 | 1.023 | 1.166 | 3.050 | 832 |
| Tax | 533 | 243 | 277 | 698 | 200 |
| Net profit | 1.701 | 780 | 889 | 2.352 | 632 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 12.786 | 11.546 | 11.059 | 18.791 | 16.785 |
| Equity | 5.109 | 5.390 | 6.029 | 8.131 | 8.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 477 |
| Short-term debt | 6.487 | 5.922 | 4.967 | 10.632 | 7.795 |
| Total debt | 7.676 | 5.922 | 4.967 | 10.632 | 8.272 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20152019
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20152019
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20152019
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20152019
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20152019
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PE Management | Management | 2009 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2009 – 2017 | |
| Chairman | 2009 – 2017 | |
| Chairman | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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No registered parent or subsidiaries
Board members of BILFORUM NORDSJÆLLAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Erik Jensen | Management | 0 companies |
| Jesper Wang Hansen | Board of Directors | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |
| Jesper Gubi Brix | Chairman | 0 companies |
| Ryan Rahbæk | Chairman | 0 companies |