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I/SActiveCVR 37306827Værkstedsvej 14Repair and maintenance of motor vehicles · NACE 9531Est. 20155 employees
Revenue 2024
DKK 1,9M
-11% vs 2023
EBITDA margin
24.7%
-50% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
DKK 237K
-61% vs 2023
| Revenue | DKK 1,9M | -11% |
| EBITDA | DKK 464K | -50% |
| Net profit | DKK 237K | -61% |
| Total assets | DKK 4,5M | -32% |
| Equity | DKK 1,4M | +4% |
| Employees | 5 | — |
Legal name
Bilhuset Middelfart I/S
CVR number
37306827
Legal form
Interessentskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
17. december 2015
Share capital
DKK 0
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af BILHUSET Emil Kristiansen ApS og BILHUSET HENNING KRISTIANSEN ApS
Company purpose
Virksomhedens formål er køb og salg af biler, udlejning af ejendom og dermed beslægtet virksomhed.
Address
Værkstedsvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.127 | 1.641 | 1.946 | 2.122 | 1.879 |
| Staff expenses | -833 | -922 | -956 | -1.192 | -1.415 |
| EBITDA | 294 | 719 | 989 | 930 | 464 |
| Depreciation & amort. | -55 | -58 | -61 | -74 | -34 |
| EBIT | 238 | 660 | 929 | 856 | 430 |
| Net financials | -198 | -185 | -221 | -249 | -193 |
| Profit before tax | 41 | 475 | 708 | 607 | 237 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 41 | 475 | 708 | 607 | 237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.741 | 6.159 | 6.372 | 6.607 | 4.515 |
| Equity | -258 | 217 | 798 | 1.304 | 1.360 |
| Long-term debt | 2.303 | 2.422 | 2.234 | 2.038 | 1.813 |
| Short-term debt | 3.697 | 3.519 | 3.340 | 3.265 | 1.342 |
| Total debt | 5.999 | 5.942 | 5.574 | 5.303 | 3.155 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Management | Management | 2019 |
HK Management | Management | 2015 |
| Former (1) | ||
JB Management | Management | 2015 – 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bilhuset Middelfart I/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Kristiansen | Management | 0 companies |
| Jesper Bruun Nielsen | Management | 0 companies |
| Henning Kristiansen | Management | 0 companies |