Riskpilot← Back to searchSign inGet full accessBILBESKYTTEREN A/S
A/SActiveCVR 34877726Håndværkervej 1Repair and maintenance of motor vehicles · NACE 9531Est. 20122 employees
Revenue 2024
DKK 577K
+8% vs 2023
EBITDA margin
-22.9%
-176% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
DKK -106K
-202% vs 2023
| Revenue | DKK 577K | +8% |
| EBITDA | DKK -132K | -176% |
| Net profit | DKK -106K | -202% |
| Total assets | DKK 1,5M | -2% |
| Equity | DKK 379K | -22% |
| Employees | 2 | — |
Legal name
BILBESKYTTEREN A/S
CVR number
34877726
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. december 2012
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med undervognsbehandling.
Address
Håndværkervej 1
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 | 791 | 655 | 408 | 534 | 577 |
| Staff expenses | -372 | -322 | -570 | -361 | -709 |
| EBITDA | 419 | 333 | -163 | 173 | -132 |
| Depreciation & amort. | -69 | -49 | -20 | -39 | -0 |
| EBIT | 350 | 284 | -182 | 134 | -132 |
| Net financials | 11 | 17 | 20 | -0 | -4 |
| Profit before tax | 361 | 301 | -163 | 133 | -136 |
| Tax | 80 | 66 | -36 | 29 | -30 |
| Net profit | 282 | 235 | -127 | 104 | -106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.405 | 1.513 | 1.382 | 1.523 | 1.491 |
| Equity | 934 | 1.168 | 381 | 485 | 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 471 | 345 | 1.001 | 1.038 | 1.112 |
| Total debt | 471 | 345 | 1.001 | 1.038 | 1.112 |
EBITDA margin
-22.9%
This company
15.8%
Market median
-245% vs market
20202024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-28.0%
This company
18.4%
Market median
-252% vs market
20202024
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
2.93×
This company
0.62×
Market median
-373% 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) | ||
FH Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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FRH HOLDING ApS
BILBESKYTTEREN A/S Board members of BILBESKYTTEREN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Hoffmann | Management | 0 companies |
| Mia Hoffmann | Board of Directors | 0 companies |
| Casper Stærk Blendstrup | Board of Directors | 0 companies |
| Sune Kronholm Fink-Jensen | Board of Directors | 0 companies |
| Marc Hoffmann | Board of Directors | 0 companies |
| Jeanne Hoffmann | Chairman | 0 companies |