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APSActiveCVR 40098410Dyvelslystvej 7Repair and maintenance of motor vehicles · NACE 9531Est. 201814 employees
Revenue 2024
DKK 10,9M
+9% vs 2023
EBITDA margin
47.9%
+10% vs 2023
Equity ratio
67.9%
Financial strength
Net profit 2024
DKK 3M
+1% vs 2023
| Revenue | DKK 10,9M | +9% |
| EBITDA | DKK 5,2M | +10% |
| Net profit | DKK 3M | +1% |
| Total assets | DKK 15,3M | +26% |
| Equity | DKK 10,4M | +38% |
| Employees | 14 | — |
Legal name
Bilhuset Midtsjælland ApS
CVR number
40098410
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. december 2018
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og udlejning af biler samt autoreparationer samt at udøve enhver aktivitet, der efter ledelsens skøn er forbundet hermed.
Address
Dyvelslystvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3.975 | 5.571 | 6.513 | 8.388 | 10.050 | 10.948 |
| Staff expenses | -3.081 | -3.741 | -3.768 | -4.739 | -5.299 | -5.703 |
| EBITDA | 893 | 1.831 | 2.745 | 3.649 | 4.751 | 5.245 |
| Depreciation & amort. | -376 | -409 | -584 | -680 | -825 | -1.132 |
| EBIT | 517 | 1.421 | 2.161 | 2.969 | 3.926 | 4.113 |
| Net financials | -59 | -70 | -160 | -203 | -160 | -262 |
| Profit before tax | 458 | 1.351 | 2.000 | 2.766 | 3.766 | 3.851 |
| Tax | 100 | 300 | 442 | 614 | 831 | 875 |
| Net profit | 358 | 1.050 | 1.558 | 2.152 | 2.935 | 2.976 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.423 | 6.371 | 9.484 | 11.681 | 12.080 | 15.260 |
| Equity | 408 | 1.459 | 2.816 | 4.768 | 7.504 | 10.358 |
| Long-term debt | 1.242 | 1.442 | 2.268 | 480 | 205 | 5 |
| Short-term debt | 2.765 | 3.421 | 4.339 | 6.363 | 4.325 | 4.729 |
| Total debt | 4.007 | 4.863 | 6.607 | 6.843 | 4.530 | 4.734 |
EBITDA margin
47.9%
This company
15.8%
Market median
+203% vs market
20192024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20192024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20192024
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
20192024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20192024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20192024
- 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 2018-12-15 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2018 | — | — |
KS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K Sørensen Holding ApS | Company | 50.0% | 50.0% | 2018 |
Heelsberg Holding ApS | Company | 50.0% | 50.0% | 2018 |
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Heelsberg Holding ApS
Bilhuset Midtsjælland ApS Board members of Bilhuset Midtsjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Heelsberg Jørgensen | Management | 0 companies |
| Kristian Sørensen | Management | 0 companies |