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Bilcentrum Silkeborg ApS
APS
Active
Advertising protection
CVR 41982667
Stagehøjvej 6D, 8600
Silkeborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 5 years old
9 employees
Monitor
Share
Denmark
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Companies
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Retail sale of motor vehicles
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Bilcentrum Silkeborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
449
1.712
2.544
3.376
Staff expenses
-1.845
-1.611
-1.469
-1.962
EBITDA
-1.395
101
1.075
1.414
Depreciation & amort.
-12
-14
-16
-25
EBIT
-1.407
87
1.059
1.389
Net financials
-287
-298
-458
-297
Profit before tax
-1.694
-211
601
1.093
Tax
-371
-38
146
244
Net profit
-1.324
-174
455
848
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
5.797
6.229
5.467
4.767
Equity
-1.124
-1.297
-843
6
Long-term debt
0
0
0
0
Short-term debt
6.921
7.526
6.310
4.762
Total debt
6.921
7.526
6.310
4.762
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.9%
This company
2021
2024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2021
2024
Return on equity
14849.7%
This company
18.4%
Market median
+80605% vs market
2021
2024
Net profit margin (of gross profit)
25.1%
This company
2021
2024
Asset turnover (of gross profit)
0.71×
This company
2021
2024
Debt / equity
833.63×
This company
0.62×
Market median
-134356% vs market
2021
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 2020-12-30 – 2021-12-31
View
PDF
More on Bilcentrum Silkeborg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
