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Bilhuset Silkeborg ApS
APS
Active
CVR 37409391
A.C.Illums Vej 9
Wholesale of motor vehicles · NACE 4671
Est. 2016
6 employees
www.bilhusetsilkeborg.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 8M
0% vs 2023
EBITDA margin
82.0%
-5% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
DKK 5,1M
-5% vs 2023
EBITDA — year on year
DKK millions
11M
8M
6M
3M
0M
5M
2020
9M
+80%
2021
9M
0%
2022
7M
-22%
2023
7M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 8M
+0%
EBITDA
DKK 6,6M
-5%
Net profit
DKK 5,1M
-5%
Total assets
DKK 45,4M
+13%
Equity
DKK 29,3M
+21%
Employees
6
—
Company information
Legal name
Bilhuset Silkeborg ApS
CVR number
37409391
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
29. januar 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er handel med biler og anden virksomhed, som står i forbindelse hermed.
Contact
Address
A.C.Illums Vej 9
Phone
+4527432626
Email
salg@bilhusetsilkeborg.dk
Website
www.bilhusetsilkeborg.dk
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Explore
Companies in Wholesale of motor vehicles
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
5M
2020
9M
2021
10M
2022
8M
2023
8M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
5M
2020
9M
2021
9M
2022
7M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.229
9.347
9.961
8.017
8.023
Staff expenses
-562
-730
-761
-1.110
-1.444
EBITDA
4.667
8.617
9.199
6.907
6.579
Depreciation & amort.
-80
-35
-33
-52
-95
EBIT
4.587
8.581
9.166
6.855
6.485
Net financials
38
270
347
-4
26
Profit before tax
4.625
8.851
9.513
6.851
6.511
Tax
1.025
1.956
2.101
1.514
1.443
Net profit
3.600
6.895
7.412
5.337
5.068
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.882
18.038
26.188
40.353
45.420
Equity
12.280
13.476
18.888
24.225
29.293
Long-term debt
0
0
0
0
0
Short-term debt
1.596
4.559
7.295
16.119
16.109
Total debt
1.596
4.559
7.295
16.119
16.109
Financial ratios
5-year trend
EBITDA margin
82.0%
This company
15.8%
Market median
+419% vs market
2020
2024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin
63.2%
This company
8.1%
Market median
+680% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HP
Henrik Pløger Hvitved
Management
Management
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
H. Hvitved Holding ApS
Company
100%
100%
2016
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Learn more
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Company hierarchy
H. Hvitved Holding ApS
Bilhuset Silkeborg ApS
(this company)
Board network connections
Board members of Bilhuset Silkeborg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Pløger Hvitved
Management
0 companies