Riskpilot← Back to searchSign inGet full accessDansk Bilimport ApS
APSActiveCVR 38534939Hovedvejen 32Wholesale of motor vehicles · NACE 4671Est. 20172 employees
Revenue 2024
DKK 763K
-20% vs 2023
EBITDA margin
18.3%
-49% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK 33K
-83% vs 2023
| Revenue | DKK 763K | -20% |
| EBITDA | DKK 140K | -49% |
| Net profit | DKK 33K | -83% |
| Total assets | DKK 1,3M | -27% |
| Equity | DKK 399K | +9% |
| Employees | 2 | — |
Legal name
Dansk Bilimport ApS
CVR number
38534939
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
30. marts 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb og salg af bestillingsbiler i ind- og udland.
Address
Hovedvejen 32
Phone
+4521634446
Email
kontakt@dansk-bilimport.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 486 | 814 | 700 | 667 | 732 | 957 | 763 |
| Staff expenses | -179 | -237 | -568 | -629 | -746 | -633 | -685 | -623 |
| EBITDA | 170 | 249 | 233 | 71 | -80 | 99 | 272 | 140 |
| Depreciation & amort. | -0 | -0 | -28 | -17 | -31 | -45 | -45 | -56 |
| EBIT | 170 | 249 | 206 | 53 | -111 | 54 | 226 | 84 |
| Net financials | -6 | -12 | -16 | -13 | -13 | -5 | -2 | -45 |
| Profit before tax | 164 | 237 | 189 | 40 | -124 | 49 | 224 | 39 |
| Tax | 36 | 53 | 57 | -0 | 87 | -0 | 27 | 6 |
| Net profit | 128 | 184 | 132 | 40 | -211 | 49 | 197 | 33 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.157 | 799 | 1.912 | 1.280 | 2.650 | 2.942 | 1.830 | 1.341 |
| Equity | 178 | 362 | 291 | 332 | 121 | 170 | 366 | 399 |
| Long-term debt | 0 | 0 | 25 | 33 | 33 | 33 | 64 | 64 |
| Short-term debt | 979 | 437 | 1.596 | 915 | 2.496 | 2.738 | 1.381 | 858 |
| Total debt | 979 | 437 | 1.621 | 948 | 2.529 | 2.772 | 1.445 | 922 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20172024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20172024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20172024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20172024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20172024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20172024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-03-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2017 | — | — |
TH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Bilimport Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Dansk Bilimport Holding ApS
Dansk Bilimport ApS Board members of Dansk Bilimport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Nørregaard Andersen | Management | 0 companies |
| Torben Hegelund Nielsen | Management | 0 companies |