Riskpilot← Back to searchSign inGet full accessL. BIRKELUND BILER ApS
APSActiveCVR 72907213Usserød Kongevej 47Repair and maintenance of motor vehicles · NACE 9531Est. 19832 employees
Revenue 2025
DKK 622K
+5% vs 2024
EBITDA margin
15.4%
-26% vs 2024
Equity ratio
66.3%
Financial strength
Net profit 2025
DKK 92K
+73% vs 2024
| Revenue | DKK 622K | +5% |
| EBITDA | DKK 96K | -26% |
| Net profit | DKK 92K | +73% |
| Total assets | DKK 2,5M | +5% |
| Equity | DKK 1,6M | +6% |
| Employees | 2 | — |
Legal name
L. BIRKELUND BILER ApS
CVR number
72907213
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. oktober 1983
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive handel med og reparation af automobiler og dermed besdlægtet virksomhed.
Address
Usserød Kongevej 47
Phone
+4545860451
Email
fiat@birkelund-biler.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 770 | 613 | 647 | 634 | 766 | 795 | 600 | 467 | 466 | 200 | 434 | 544 | 591 | 622 |
| Staff expenses | -395 | -381 | -401 | -381 | -373 | -368 | -385 | -398 | -375 | -398 | -409 | -457 | -463 | -526 |
| EBITDA | 375 | 232 | 246 | 253 | 393 | 427 | 215 | 68 | 91 | -198 | 25 | 87 | 128 | 96 |
| Depreciation & amort. | 31 | -24 | -25 | -22 | -20 | -15 | -15 | -10 | -6 | -4 | -4 | -0 | -3 | -11 |
| EBIT | 343 | 208 | 221 | 231 | 373 | 412 | 199 | 58 | 86 | -203 | 21 | 87 | 125 | 85 |
| Net financials | -26 | -34 | -34 | -25 | -24 | -1 | -2 | -7 | 9 | -6 | 3 | 0 | -43 | 38 |
| Profit before tax | 317 | 174 | 187 | 206 | 349 | 411 | 197 | 51 | 94 | -209 | 24 | 87 | 82 | 123 |
| Tax | 81 | 45 | 46 | 51 | 79 | 92 | 46 | 15 | 24 | -40 | 12 | 26 | 29 | 31 |
| Net profit | 236 | 129 | 141 | 155 | 270 | 318 | 151 | 37 | 71 | -169 | 12 | 61 | 53 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.574 | 1.385 | 1.606 | 1.838 | 1.940 | 2.259 | 2.531 | 2.359 | 2.389 | 2.469 | 2.585 | 2.427 | 2.330 | 2.453 |
| Equity | 606 | 435 | 576 | 731 | 1.000 | 1.319 | 1.470 | 1.507 | 1.577 | 1.408 | 1.420 | 1.481 | 1.535 | 1.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 48 | 0 | 0 |
| Short-term debt | 968 | 950 | 1.030 | 1.107 | 940 | 941 | 1.061 | 852 | 812 | 1.061 | 1.154 | 898 | 796 | 827 |
| Total debt | 968 | 950 | 1.030 | 1.107 | 940 | 941 | 1.061 | 852 | 812 | 1.061 | 1.165 | 945 | 796 | 827 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20122025
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1983 | — | — |
AS Audit | Audit | 2000 | — | — |
LM Management | Management | 1983 | — | — |
LJ Management | Management | 1983 | — | — |
| Audit | 1991 | — | — | |
RB Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. BIRKELUND HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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R. BIRKELUND HOLDING ApS
L. BIRKELUND BILER ApS Board members of L. BIRKELUND BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Birkelund | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Lis Melchild | Management | 0 companies |
| Leo Jørgensen Birkelund | Management | 0 companies |
| Reg. revisor Kenneth Birkelund | Audit | 0 companies |
| Rene Birkelund | Management | 0 companies |
| Alma Jensine Birkelund | Board of Directors | 0 companies |
| Hanne Fleischer Birkelund | Board of Directors | 0 companies |