Riskpilot← Back to searchSign inGet full accessKjellerup Biler ApS
APSActiveCVR 38120328Teglgårdsvej 2Retail sale of motor vehicles · NACE 4781Est. 20166 employees
Revenue 2025
DKK 1,9M
+21% vs 2024
EBITDA margin
35.9%
-8% vs 2024
Equity ratio
84.0%
Financial strength
Net profit 2025
DKK 529K
-12% vs 2024
| Revenue | DKK 1,9M | +21% |
| EBITDA | DKK 691K | -8% |
| Net profit | DKK 529K | -12% |
| Total assets | DKK 4,6M | +12% |
| Equity | DKK 3,9M | +16% |
| Employees | 6 | — |
Legal name
Kjellerup Biler ApS
CVR number
38120328
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
19. oktober 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er bilsalg, finansiering og anden hermed beslægtet virksomhed
Address
Teglgårdsvej 2
Phone
+4593801010
Email
salg@silkeborgautokommission.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 938 | 1.382 | 1.182 | 977 | 1.619 | 1.531 | 1.586 | 1.927 |
| Staff expenses | -492 | -504 | -870 | -790 | -681 | -785 | -837 | -1.236 |
| EBITDA | 446 | 878 | 312 | 187 | 938 | 747 | 749 | 691 |
| Depreciation & amort. | -8 | -10 | -11 | -11 | -11 | -4 | -0 | -0 |
| EBIT | 438 | 868 | 301 | 176 | 927 | 743 | 749 | 691 |
| Net financials | 1 | -4 | 7 | 11 | -6 | 23 | 28 | -7 |
| Profit before tax | 438 | 864 | 308 | 186 | 922 | 766 | 777 | 685 |
| Tax | 103 | 212 | 73 | 45 | 204 | 173 | 173 | 155 |
| Net profit | 335 | 651 | 235 | 141 | 717 | 593 | 604 | 529 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.169 | 1.679 | 1.944 | 2.118 | 3.278 | 3.419 | 4.092 | 4.591 |
| Equity | 385 | 1.037 | 1.272 | 1.413 | 2.131 | 2.724 | 3.328 | 3.857 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 783 | 642 | 672 | 704 | 1.148 | 695 | 764 | 733 |
| Total debt | 783 | 642 | 672 | 704 | 1.148 | 695 | 764 | 733 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20182025
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20182025
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20182025
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20182025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20182025
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2016-10-19 – 2018-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Kjellerup Biler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Vesterskov Hjort | Management | 0 companies |