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Bilscenen A/S
A/S
Active
Advertising protection
CVR 40097759
Tømrervej 8, 6800
Varde
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 7 years old
5 employees
Monitor
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Denmark
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Companies
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Retail sale of motor vehicles
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Bilscenen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
6.580
7.710
6.609
6.459
7.256
Staff expenses
-5.838
-6.074
-5.374
-5.214
-5.291
EBITDA
743
1.636
1.234
1.245
1.964
Depreciation & amort.
-0
-394
-560
-731
-577
EBIT
743
1.242
674
514
1.387
Net financials
-686
-820
-358
-296
-329
Profit before tax
57
421
316
219
1.059
Tax
36
190
117
61
247
Net profit
20
231
198
158
812
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
13.210
16.175
15.567
16.691
12.377
Equity
4.025
4.005
3.774
3.576
3.418
Long-term debt
1.466
1.311
233
225
225
Short-term debt
7.688
10.859
11.561
12.890
8.714
Total debt
9.153
12.170
11.793
13.115
8.939
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.3%
This company
2020
2024
Equity ratio
30.5%
This company
38.2%
Market median
This company
Market median
20% below market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
This company
Market median
97% below market
2020
2024
Net profit margin (of gross profit)
0.3%
This company
2020
2024
Asset turnover (of gross profit)
0.50×
This company
2020
2024
Debt / equity
2.28×
This company
0.62×
Market median
This company
Market median
268% above 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
More on Bilscenen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
