Riskpilot← Back to searchSign inGet full accessBILHUSET LAURSEN A/S
A/SActiveCVR 33076045Valdemarshaab 6ARetail sale of motor vehicles · NACE 4781Est. 201023 employees
Revenue 2024
DKK 14,2M
+9% vs 2023
EBITDA margin
28.6%
+15% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
DKK 1,6M
+49% vs 2023
| Revenue | DKK 14,2M | +9% |
| EBITDA | DKK 4M | +15% |
| Net profit | DKK 1,6M | +49% |
| Total assets | DKK 45,7M | +17% |
| Equity | DKK 11,6M | +5% |
| Employees | 23 | — |
Legal name
BILHUSET LAURSEN A/S
CVR number
33076045
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
11. august 2010
Share capital
DKK 501.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er handel og investering og hermed beslægtede aktiviteter.
Address
Valdemarshaab 6A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.524 | 14.013 | 13.010 | 12.998 | 14.170 |
| Staff expenses | -8.276 | -8.472 | -8.933 | -9.451 | -10.120 |
| EBITDA | 4.248 | 5.534 | 4.043 | 3.508 | 4.050 |
| Depreciation & amort. | -428 | -474 | -498 | -563 | -486 |
| EBIT | 3.819 | 5.059 | 3.545 | 2.946 | 3.563 |
| Net financials | -400 | -449 | -821 | -1.552 | -1.541 |
| Profit before tax | 3.419 | 4.610 | 2.724 | 1.393 | 2.022 |
| Tax | 790 | 1.053 | 622 | 337 | 450 |
| Net profit | 2.629 | 3.557 | 2.102 | 1.056 | 1.572 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.485 | 39.171 | 38.791 | 38.943 | 45.677 |
| Equity | 12.629 | 13.557 | 12.102 | 11.056 | 11.572 |
| Long-term debt | 811 | 569 | 237 | 245 | 252 |
| Short-term debt | 22.148 | 23.921 | 25.496 | 26.422 | 32.622 |
| Total debt | 22.959 | 24.490 | 25.732 | 26.667 | 32.874 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20202024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Former (4) | ||
| Board of Directors | 2012 – 2023 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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JERULA HOLDING ApS
BILHUSET LAURSEN A/S Board members of BILHUSET LAURSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Ruby Laursen | Management | 0 companies |
| Jesper Køppen Fenger-Mieritz | Chairman | 0 companies |
| Krista Ruby | Board of Directors | 0 companies |
| Marianne Øster | Chairman | 0 companies |
| Peter Schjødt Jensen | Board of Directors | 0 companies |
| Nick Stefan Traulsen | Board of Directors | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Tina Bollerslev | Board of Directors | 0 companies |