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A/SActiveCVR 40097759Tømrervej 8Retail sale of motor vehicles · NACE 4781Est. 20184 employees
Revenue 2024
DKK 6,6M
-15% vs 2023
EBITDA margin
11.3%
-55% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK 20K
-91% vs 2023
| Revenue | DKK 6,6M | -15% |
| EBITDA | DKK 743K | -55% |
| Net profit | DKK 20K | -91% |
| Total assets | DKK 13,2M | -18% |
| Equity | DKK 4M | +1% |
| Employees | 4 | — |
Legal name
Bilscenen A/S
CVR number
40097759
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
14. december 2018
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive automobilforretning samt enhver aktivitet, som efter bestyrelsens skøn står i forbindelse hermed.
Address
Tømrervej 8
Phone
+4540110911
Email
mb@bilscenen.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 |
|---|---|---|---|---|---|---|---|
| Revenue | -10 | 7.380 | 7.256 | 6.459 | 6.609 | 7.710 | 6.580 |
| Staff expenses | -0 | -5.882 | -5.291 | -5.214 | -5.374 | -6.074 | -5.838 |
| EBITDA | -10 | 1.498 | 1.964 | 1.245 | 1.234 | 1.636 | 743 |
| Depreciation & amort. | -0 | -333 | -577 | -731 | -560 | -394 | -0 |
| EBIT | -10 | 1.165 | 1.387 | 514 | 674 | 1.242 | 743 |
| Net financials | 0 | -371 | -329 | -296 | -358 | -820 | -686 |
| Profit before tax | -10 | 793 | 1.059 | 219 | 316 | 421 | 57 |
| Tax | -2 | 179 | 247 | 61 | 117 | 190 | 36 |
| Net profit | -8 | 614 | 812 | 158 | 198 | 231 | 20 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 11.266 | 9.128 | 12.377 | 16.691 | 15.567 | 16.175 | 13.210 |
| Equity | 1.992 | 2.606 | 3.418 | 3.576 | 3.774 | 4.005 | 4.025 |
| Long-term debt | 0 | 58 | 225 | 225 | 233 | 1.311 | 1.466 |
| Short-term debt | 9.273 | 6.464 | 8.714 | 12.890 | 11.561 | 10.859 | 7.688 |
| Total debt | 9.273 | 6.522 | 8.939 | 13.115 | 11.793 | 12.170 | 9.153 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20182024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20182024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20182024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20182024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20182024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20182024
- 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 2018-12-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mads Burgaard Holding 2 ApS | Company | 100.0% | 100.0% | 2019 |
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Mads Burgaard Holding 2 ApS
Bilscenen A/S Board members of Bilscenen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Burgaard | Management | 0 companies |
| Bent Ove Larsen | Chairman | 0 companies |
| Mathilde Burgaard | Board of Directors | 0 companies |
| Søren Burgaard Sørensen | Board of Directors | 0 companies |
| Berit Nielsen | Board of Directors | 0 companies |
| Poul Burgaard | Board of Directors | 0 companies |
| William Burgaard | Board of Directors | 0 companies |