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BIL KOMPAGNIET ApS
APS
In liquidation
CVR 36067314
Rendebanen 13, 2.
Detailhandel med personbiler, varebiler og minibusser · NACE 451120
Est. 2014
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK -56K
-106% vs 2019
EBITDA margin
103.0%
-106% vs 2019
Equity ratio
96.8%
Financial strength
Net profit 2020
DKK -61K
-108% vs 2019
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
3M
2015
2M
-33%
2016
0M
-100%
2017
0M
0%
2018
1M
+100%
2019
0M
-100%
2020
Key figures
Annual report 2020
Revenue
DKK -56K
-106%
EBITDA
DKK -58K
-106%
Net profit
DKK -61K
-108%
Total assets
DKK 809K
-60%
Equity
DKK 783K
-7%
Employees
1
—
Company information
Legal name
BIL KOMPAGNIET ApS
CVR number
36067314
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
19. august 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Rendebanen 13, 2.
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Companies in Detailhandel med personbiler, varebiler og minibusser
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2015
3M
2016
2M
2017
0M
2018
1M
2019
0M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2015
2M
2016
0M
2017
0M
2018
1M
2019
0M
2020
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Revenue
4.302
3.275
1.656
453
909
-56
Staff expenses
-1.012
-1.221
-1.309
-485
-9
-2
EBITDA
3.290
2.049
347
-32
901
-58
Depreciation & amort.
-122
-89
-101
-86
-0
-0
EBIT
3.167
1.960
246
-117
900
-58
Net financials
-303
-338
-230
-77
33
-3
Profit before tax
2.864
1.622
16
-194
934
-61
Tax
677
389
1
-12
193
-0
Net profit
2.187
1.234
15
-183
741
-61
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Total assets
9.056
6.892
7.606
2.788
2.019
809
Equity
2.237
1.471
286
103
844
783
Long-term debt
0
1.018
963
0
0
0
Short-term debt
6.819
4.403
6.357
2.685
1.176
26
Total debt
6.819
5.421
7.320
2.685
1.176
26
Financial ratios
5-year trend
EBITDA margin
-5789200.0%
This company
15.8%
Market median
-36640606% vs market
2015
2020
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
2015
2020
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
2015
2020
Net profit margin
-6054300.0%
This company
8.1%
Market median
-74744544% vs market
2015
2020
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
2015
2020
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2015
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-08-19 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SE
Søren Ebert Hansen
Management
Management
2014
—
—
TS
Tino Steffen Jørgensen
Management
Management
2014
—
—
SB
Søren Bork Vangsgaard
Unofficial title
Unofficial title
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TJ HOLDING 1983 ApS
Company
50.0%
50.0%
2014
Rebæk Invest Aps
Company
50.0%
50.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BIL KOMPAGNIET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Ebert Hansen
Management
0 companies
Tino Steffen Jørgensen
Management
0 companies
Søren Bork Vangsgaard
Unofficial title
0 companies