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Bilgruppen ApS
APS
Active
Advertising protection
CVR 33383738
Bytoften 7, 4000
Roskilde
Retail sale of motor vehicles
·
NACE 4781
Est. 2011 · 15 years old
12 employees
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Companies
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Retail sale of motor vehicles
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Bilgruppen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 12M
12M
2021
2022: 16M (+33% vs 2021)
16M
+33%
2022
2023: 9M (-44% vs 2022)
9M
-44%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 10M (-9% vs 2024)
10M
-9%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 4M (-60% vs 2022)
4M
-60%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.581
11.234
8.716
15.902
11.549
Staff expenses
-7.790
-7.238
-4.938
-5.739
-4.307
EBITDA
1.791
3.996
3.777
10.163
7.242
Depreciation & amort.
-34
-82
-82
-82
-101
EBIT
1.757
3.914
3.695
10.081
7.140
Net financials
-1.243
-1.205
-1.437
-1.329
-901
Profit before tax
514
2.431
2.213
8.721
6.229
Tax
226
556
546
1.953
1.399
Net profit
288
1.875
1.666
6.768
4.830
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
36.647
44.344
36.469
46.058
32.257
Equity
14.129
14.873
13.338
11.908
5.369
Long-term debt
0
0
-9
-9
0
Short-term debt
22.470
29.470
23.131
34.150
26.888
Total debt
22.470
29.470
23.131
34.150
26.888
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,7 %
This company
2021
2025
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin (of gross profit)
3,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% 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 Bilgruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
