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Byens Bilpleje Helsingør ApS
APS
Dissolved
CVR 36736674
Vesterballevej 1, 7000
Fredericia
Karosseriværksteder og autolakererier
·
NACE 452020
Est. 2015 · 11 years old
5 employees
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Denmark
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Karosseriværksteder og autolakererier
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Byens Bilpleje Helsingør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2018: 4M
4M
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
1.239
3.759
5.558
4.851
3.853
Staff expenses
-1.671
-3.237
-5.518
-4.133
-3.073
EBITDA
-1.029
411
36
719
780
Depreciation & amort.
-149
-296
-409
-225
-175
EBIT
-1.178
115
-373
494
606
Net financials
-56
-77
-60
-30
-12
Profit before tax
-1.234
38
-433
464
593
Tax
-261
10
-95
102
131
Net profit
-974
28
-338
362
463
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
907
3.583
5.288
5.123
2.983
Equity
-351
622
594
932
970
Long-term debt
0
421
239
263
199
Short-term debt
1.258
2.455
4.409
3.787
1.724
Total debt
1.258
2.876
4.648
4.050
1.923
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-83,1 %
This company
2018
2022
Equity ratio
-38,8 %
This company
38,2 %
Market median
This company
Market median
202% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin (of gross profit)
-78,6 %
This company
2018
2022
Asset turnover (of gross profit)
1,37×
This company
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on Byens Bilpleje Helsingør ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
