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Fyns-Bilsalg A/S
A/S
Active
Advertising protection
CVR 41092823
Odensevej 136A, 5400
Bogense
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 6 years old
41 employees
Monitor
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Companies
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Retail sale of motor vehicles
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Fyns-Bilsalg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.167
11.565
10.011
10.819
10.128
Staff expenses
-9.659
-9.623
-8.233
-8.373
-7.924
EBITDA
1.508
1.942
1.778
2.446
2.204
Depreciation & amort.
-469
-367
-383
-404
-407
EBIT
1.039
1.575
1.396
2.042
1.798
Net financials
-261
-442
-420
-286
-187
Profit before tax
778
1.133
976
1.757
1.611
Tax
173
254
218
394
356
Net profit
605
879
758
1.363
1.254
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.183
20.928
19.724
20.417
18.442
Equity
9.789
9.685
8.806
8.448
7.085
Long-term debt
0
0
0
0
404
Short-term debt
11.211
11.079
10.781
11.819
10.753
Total debt
11.211
11.079
10.781
11.819
11.157
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,5 %
This company
2021
2025
Equity ratio
46,2 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
6,2 %
This company
18,4 %
Market median
This company
Market median
66% below market
2021
2025
Net profit margin (of gross profit)
5,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,53×
This company
2021
2025
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above 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
More on Fyns-Bilsalg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
