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Bilcentret Haslev ApS
APS
Active
CVR 39565218
Bregentvedvej 40, 4690
Haslev
Retail sale of motor vehicles
· NACE 4781
Est. 2018
9 employees
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Retail sale of motor vehicles
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Bilcentret Haslev ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.085
5.119
6.132
5.348
5.673
Staff expenses
-3.696
-3.879
-4.041
-4.346
-4.471
EBITDA
1.389
1.240
2.091
1.002
1.202
Depreciation & amort.
-313
-284
-310
-335
-337
EBIT
1.076
956
1.781
667
865
Net financials
28
31
-70
-106
-73
Profit before tax
1.103
987
1.711
561
792
Tax
243
217
376
123
174
Net profit
861
769
1.334
438
618
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.011
9.992
8.063
7.361
6.066
Equity
7.444
7.363
4.698
2.801
3.418
Long-term debt
0
109
114
0
0
Short-term debt
1.219
2.225
3.012
4.382
2.533
Total debt
1.219
2.334
3.126
4.382
2.533
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2021
2025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2021
2025
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2021
2025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2021
2025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
