Riskpilot← Back to searchSign inGet full accessBILFORUM HORSENS A/S
A/SActiveCVR 63796514Silkeborgvej 2Retail sale of motor vehicles · NACE 4781Est. 19811 employees
Revenue 2025
DKK 357K
+39% vs 2024
EBITDA margin
94.0%
+39% vs 2024
Equity ratio
78.1%
Financial strength
Net profit 2025
DKK 262K
+38% vs 2024
| Revenue | DKK 357K | +39% |
| EBITDA | DKK 335K | +39% |
| Net profit | DKK 262K | +38% |
| Total assets | DKK 15,8M | +2% |
| Equity | DKK 12,3M | +2% |
| Employees | 1 | — |
Legal name
BILFORUM HORSENS A/S
CVR number
63796514
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
15. januar 1981
Share capital
DKK 501.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive handels- og reparations- virksomhed indenfor autobranchen og anden i forbindelse hermed stående virksomhed
Address
Silkeborgvej 2
Email
info@bilforum-horsens.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 724 | 766 | 619 | 257 | 357 |
| Staff expenses | -11 | -13 | -15 | -16 | -21 |
| EBITDA | 713 | 753 | 604 | 241 | 335 |
| Depreciation & amort. | -17 | -10 | -10 | -10 | -10 |
| EBIT | 696 | 742 | 594 | 231 | 325 |
| Net financials | -9 | -15 | -12 | 14 | 13 |
| Profit before tax | 688 | 728 | 582 | 245 | 338 |
| Tax | 152 | 160 | 130 | 55 | 75 |
| Net profit | 535 | 567 | 452 | 190 | 262 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.372 | 14.937 | 15.239 | 15.440 | 15.778 |
| Equity | 10.846 | 11.413 | 11.866 | 12.056 | 12.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.752 | 1.752 | 1.604 | 1.616 | 1.694 |
| Total debt | 1.752 | 1.752 | 1.604 | 1.616 | 1.694 |
EBITDA margin
94.0%
This company
15.8%
Market median
+495% vs market
20212025
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
20212025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20212025
Net profit margin
73.6%
This company
8.1%
Market median
+809% vs market
20212025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20212025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2008 | |
| Former (5) | ||
| Board of Directors | 1981 – 2008 | |
| Board of Directors | 1993 – 2024 | |
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 1981 – 1993 | |
| Board of Directors | 1994 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BILFORUM HORSENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stæhr Christensen | Management | 0 companies |
| Hans Løvet | Board of Directors | 0 companies |
| Annie Gerda Gleie Christensen | Board of Directors | 0 companies |
| Hanne Benedikte Løvet | Board of Directors | 0 companies |
| Jeanette Pedersen | Board of Directors | 0 companies |
| Jesper Stæhr Christensen | Board of Directors | 0 companies |
| Ole Jeppesen | Board of Directors | 0 companies |
| Gitte Løvet Bleis | Board of Directors | 0 companies |