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APSDissolvedCVR 35391762Harløsevej 296Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 2013— employees
Revenue 2022
DKK 83K
+2061% vs 2021
EBITDA margin
53.7%
+1060% vs 2021
Equity ratio
-19.3%
Financial strength
Net profit 2022
DKK -111K
+16% vs 2021
| Revenue | DKK 83K | +2061% |
| EBITDA | DKK 45K | +1060% |
| Net profit | DKK -111K | +16% |
| Total assets | DKK 5,9M | +82% |
| Equity | DKK -1,1M | -11% |
| Employees | — | — |
Legal name
Bilpro Aps
CVR number
35391762
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. juli 2013
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Harløsevej 296
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 | 373 | 280 | 349 | 198 | 4.107 | -4.454 | 4 | 83 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 92 | 373 | 280 | 349 | 198 | 4.107 | -4.454 | 4 | 45 |
| Depreciation & amort. | -75 | -75 | -75 | -60 | -60 | -40 | -120 | -44 | -23 |
| EBIT | 17 | 298 | 205 | 289 | 138 | 4.067 | -4.574 | -40 | 22 |
| Net financials | -200 | -88 | -78 | -67 | -64 | -51 | 167 | -127 | -164 |
| Profit before tax | -183 | 210 | 127 | 222 | 73 | 4.016 | -4.407 | -167 | -142 |
| Tax | -35 | 52 | 29 | 60 | 17 | 861 | 54 | -35 | -31 |
| Net profit | -147 | 158 | 97 | 161 | 57 | 3.155 | -4.461 | -132 | -111 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.597 | 3.564 | 3.409 | 3.312 | 3.349 | 5.484 | 3.537 | 3.256 | 5.920 |
| Equity | -67 | 91 | 188 | 350 | 406 | 3.561 | -899 | -1.031 | -1.142 |
| Long-term debt | 1.418 | 1.340 | 1.258 | 1.176 | 1.095 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.246 | 2.133 | 1.963 | 1.787 | 1.848 | 1.922 | 4.382 | 4.268 | 7.062 |
| Total debt | 3.664 | 3.473 | 3.221 | 2.963 | 2.943 | 1.922 | 4.382 | 4.268 | 7.062 |
EBITDA margin
53.7%
This company
15.8%
Market median
+240% vs market
20142022
Equity ratio
-19.3%
This company
38.2%
Market median
-151% vs market
20142022
Return on equity
-11075400.0%
This company
18.4%
Market median
-60192491% vs market
20142022
Net profit margin
-133.2%
This company
8.1%
Market median
-1744% vs market
20142022
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20142022
Debt / equity
6.18×
This company
0.62×
Market median
-897% vs market
20142022
- 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 2013-07-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2013 | — | — |
SZ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harløse Holding ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of Bilpro Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paw Samson | Management | 0 companies |
| Simon Zenteno Willumsen | Chief Executive Officer | 0 companies |