Riskpilot← Back to searchSign inGet full accessBilcom Leasing ApS
APSActiveCVR 35144811Vesterå 1, 1. tvRental and leasing of cars and light motor vehicles · NACE 7711Est. 20132 employeeswww.bilcom.dk
Revenue 2025
DKK 1,3M
+701% vs 2024
EBITDA margin
71.0%
+469% vs 2024
Equity ratio
11.7%
Financial strength
Net profit 2025
DKK 40K
-85% vs 2024
| Revenue | DKK 1,3M | +701% |
| EBITDA | DKK 923K | +469% |
| Net profit | DKK 40K | -85% |
| Total assets | DKK 6,3M | +20% |
| Equity | DKK 734K | -22% |
| Employees | 2 | — |
Legal name
Bilcom Leasing ApS
CVR number
35144811
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
17. marts 2013
Share capital
DKK 315.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er service-, leasing- og finansierings- og investeringsvirksomhed og anden hermed relateret virksomhed efter direktionens skøn.
Address
Vesterå 1, 1. tv
Phone
+4598138600
Email
leasing@bilcom.dk
Website
www.bilcom.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 128 | 0 | -2 | 32 | 82 | 68 | 48 | -21 | 1.101 | 4 | 162 | 1.300 |
| Staff expenses | -0 | -143 | -21 | -0 | -313 | -371 | -208 | -0 | -0 | -0 | -0 | -0 | -377 |
| EBITDA | -2 | -16 | -21 | -2 | -432 | -563 | -525 | -21 | -21 | 1.101 | 4 | 162 | 923 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -442 | -995 |
| EBIT | -2 | -16 | -21 | -2 | -432 | -563 | -525 | -21 | -21 | 1.101 | 4 | -280 | -72 |
| Net financials | 10 | 14 | 13 | 28 | 502 | 590 | 574 | 80 | 108 | -957 | 161 | 625 | 124 |
| Profit before tax | 8 | -2 | -8 | 26 | 70 | 27 | 49 | 59 | 87 | 144 | 165 | 345 | 53 |
| Tax | 2 | 0 | -0 | 4 | 16 | 6 | 11 | 14 | 0 | -0 | 24 | 76 | 13 |
| Net profit | 6 | -2 | -8 | 22 | 55 | 21 | 38 | 46 | 87 | 144 | 141 | 269 | 40 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323 | 332 | 312 | 1.311 | 7.973 | 8.472 | 6.624 | 8.701 | 8.476 | 9.129 | 10.639 | 5.234 | 6.288 |
| Equity | 321 | 320 | 312 | 335 | 389 | 410 | 448 | 494 | 581 | 725 | 750 | 940 | 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 12 | 0 | 977 | 7.583 | 8.062 | 6.176 | 8.207 | 7.895 | 8.403 | 9.889 | 4.294 | 5.554 |
| Total debt | 2 | 12 | 0 | 977 | 7.583 | 8.062 | 6.176 | 8.207 | 7.895 | 8.403 | 9.889 | 4.294 | 5.554 |
EBITDA margin
71.0%
This company
15.8%
Market median
+349% vs market
20132025
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20132025
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20132025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20132025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20132025
Debt / equity
7.57×
This company
0.62×
Market median
-1121% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-03-17 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
Bilcom A/S | Company | 90.0% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Bilcom Leasing ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nygaard | Founder | 0 companies |