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BIL-Fabrikken ApS
APS
Active
Advertising protection
CVR 43334646
Engvangsvej 53, 8464
Galten
Retail sale of motor vehicles
·
NACE 4781
Est. 2022 · 4 years old
2 employees
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Companies
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Retail sale of motor vehicles
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BIL-Fabrikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2023: 3M
3M
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
4.494
4.321
3.209
Staff expenses
-1.205
-1.298
-858
EBITDA
3.290
3.022
2.351
Depreciation & amort.
-11
-4
-4
EBIT
3.278
3.018
2.347
Net financials
-107
-80
-159
Profit before tax
3.171
2.938
2.188
Tax
701
649
482
Net profit
2.470
2.289
1.705
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
7.784
5.935
5.094
Equity
6.105
3.835
1.745
Long-term debt
0
0
0
Short-term debt
1.676
2.100
3.349
Total debt
1.676
2.100
3.349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73,2 %
This company
2023
2025
Equity ratio
78,4 %
This company
38,2 %
Market median
This company
Market median
105% above market
2023
2025
Return on equity
40,5 %
This company
18,4 %
Market median
This company
Market median
120% above market
2023
2025
Net profit margin (of gross profit)
55,0 %
This company
2023
2025
Asset turnover (of gross profit)
0,58×
This company
2023
2025
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below market
2023
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-06 – 2023-06-30
View
PDF
More on BIL-Fabrikken ApS
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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
