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APSActiveCVR 33946716Lerhøj 18Retail sale of motor vehicles · NACE 4781Est. 20113 employees
Revenue 2024
DKK 1,7M
-52% vs 2023
EBITDA margin
62.7%
-64% vs 2023
Equity ratio
90.7%
Financial strength
Net profit 2024
DKK 834K
-64% vs 2023
| Revenue | DKK 1,7M | -52% |
| EBITDA | DKK 1,1M | -64% |
| Net profit | DKK 834K | -64% |
| Total assets | DKK 13,8M | +2% |
| Equity | DKK 12,5M | +7% |
| Employees | 3 | — |
Legal name
BAGSVÆRD BILSALG ApS
CVR number
33946716
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
19. september 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er handel med personbiler, varevogne og minibusser
Address
Lerhøj 18
Phone
+4539672176
Email
info@bagsvaerdbilsalg.dk
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 | 3.151 | 1.527 | 2.011 | 3.596 | 1.713 |
| Staff expenses | -598 | -497 | -859 | -620 | -639 |
| EBITDA | 2.553 | 1.030 | 1.152 | 2.976 | 1.074 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.553 | 1.030 | 1.152 | 2.976 | 1.074 |
| Net financials | -37 | -43 | -45 | 1 | -1 |
| Profit before tax | 2.517 | 986 | 1.107 | 2.977 | 1.073 |
| Tax | 556 | 220 | 101 | 656 | 240 |
| Net profit | 1.961 | 766 | 1.006 | 2.321 | 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.114 | 10.027 | 10.495 | 13.472 | 13.789 |
| Equity | 7.574 | 8.341 | 9.347 | 11.668 | 12.501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.540 | 1.686 | 1.148 | 1.805 | 1.287 |
| Total debt | 1.540 | 1.686 | 1.148 | 1.805 | 1.287 |
EBITDA margin
62.7%
This company
15.8%
Market median
+297% vs market
20202024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
48.7%
This company
8.1%
Market median
+501% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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) | ||
SH Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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SH Invests Holding ApS
BAGSVÆRD BILSALG ApS Board members of BAGSVÆRD BILSALG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shoaib Hassan Hussain | Chief Executive Officer | 0 companies |
| Maliha Sajjad Hussain | Chief Executive Officer | 0 companies |