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DK Bilcenter ApS
APS
Bankrupt
CVR 40537287
Bogensevej 59, 5270
Odense N
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 7 years old
4 employees
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Repair and maintenance of motor vehicles
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DK Bilcenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 1M (-83% vs 2020)
1M
-83%
2021
2022: 8M (+700% vs 2021)
8M
+700%
2022
2023: 2M (-75% vs 2022)
2M
-75%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
2.559
2.433
8.479
1.254
5.950
Staff expenses
-2.727
-386
-146
-683
-342
EBITDA
-198
2.048
236
532
483
Depreciation & amort.
-29
-29
-29
-0
-0
EBIT
-227
2.019
206
532
483
Net financials
-186
-182
-142
-108
-7
Profit before tax
-413
1.836
64
424
476
Tax
-66
390
16
111
105
Net profit
-347
1.446
48
313
372
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.526
4.202
2.556
1.540
710
Equity
1.372
1.719
273
225
424
Long-term debt
2.282
0
0
0
0
Short-term debt
1.872
2.479
2.252
1.284
286
Total debt
4.154
2.479
2.252
1.284
286
Financial ratios
5-year trend
EBITDA margin
-7,8 %
This company
15,8 %
Market median
This company
Market median
149% below market
2020
2024
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
-25,3 %
This company
18,4 %
Market median
This company
Market median
238% below market
2020
2024
Net profit margin
-13,6 %
This company
8,1 %
Market median
This company
Market median
268% below market
2020
2024
Asset turnover
0,46×
This company
1,12×
Market median
This company
Market median
59% below market
2020
2024
Debt / equity
3,03×
This company
0,62×
Market median
This company
Market median
389% 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 DK Bilcenter ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
