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BILHUSET ALLERØD ApS
APS
Active
CVR 36535636
Solvang 1-3
Repair and maintenance of motor vehicles · NACE 9531
Est. 2015
28 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 17,4M
+3% vs 2024
EBITDA margin
30.2%
-3% vs 2024
Equity ratio
59.8%
Financial strength
Net profit 2025
DKK 3,6M
-5% vs 2024
EBITDA — year on year
DKK millions
6M
4M
3M
1M
-1M
-1M
2021
1M
+200%
2022
5M
+400%
2023
5M
0%
2024
5M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 17,4M
+3%
EBITDA
DKK 5,3M
-3%
Net profit
DKK 3,6M
-5%
Total assets
DKK 12M
-3%
Equity
DKK 7,2M
+2%
Employees
28
—
Company information
Legal name
BILHUSET ALLERØD ApS
CVR number
36535636
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29. januar 2015
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er handel med reservedele, samt udførelse af bilreparationer og service.
Contact
Address
Solvang 1-3
Phone
+4548171023
Email
kmo@bilhuset-alleroed.dk
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Companies in Repair and maintenance of motor vehicles
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
5M
10M
15M
20M
8M
2021
10M
2022
14M
2023
17M
2024
17M
2025
EBITDA
DKK millions
0M
1M
3M
4M
6M
-1M
2021
1M
2022
5M
2023
5M
2024
5M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.201
10.128
14.466
16.941
17.435
Staff expenses
-8.876
-8.636
-9.680
-11.456
-12.085
EBITDA
-732
1.492
4.687
5.440
5.260
Depreciation & amort.
-787
-843
-449
-540
-679
EBIT
-1.519
648
4.238
4.900
4.582
Net financials
-40
-42
-45
-0
58
Profit before tax
-1.559
606
4.192
4.900
4.640
Tax
-341
135
926
1.082
1.023
Net profit
-1.218
471
3.266
3.817
3.616
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.070
6.322
10.091
12.418
12.030
Equity
1.547
1.993
4.259
7.077
7.193
Long-term debt
568
628
924
1.068
1.005
Short-term debt
3.955
3.661
4.867
4.218
3.759
Total debt
4.523
4.289
5.791
5.286
4.764
Financial ratios
5-year trend
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
2021
2025
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
2021
2025
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
2021
2025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2021
2025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KM
Kim Mikael Olsen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KAMKO HOLDING ApS
Company
50–66.65%
50–66.65%
2015
Stiko Holding ApS
Company
33.33–49.99%
33.33–49.99%
2023
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Company hierarchy
KAMKO HOLDING ApS
BILHUSET ALLERØD ApS
(this company)
Board network connections
Board members of BILHUSET ALLERØD ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Mikael Olsen
Management
0 companies