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A/SActiveCVR 78378212Roskildevej 315Retail sale of motor vehicles · NACE 4781Est. 198540 employees
Revenue 2024
DKK 8,8M
-2% vs 2023
EBITDA margin
-28.7%
-883% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK -2,7M
-379% vs 2023
| Revenue | DKK 8,8M | -2% |
| EBITDA | DKK -2,5M | -883% |
| Net profit | DKK -2,7M | -379% |
| Total assets | DKK 40,5M | -29% |
| Equity | DKK 14,8M | -15% |
| Employees | 40 | — |
Legal name
BILHUSET TÅSTRUP A/S
CVR number
78378212
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
28. juni 1985
Share capital
DKK 500.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af bestyrelsens formand
Company purpose
Selskabets formål er at drive virksomhed ved handel med automobiler, autoreparationsvirksomhed og andre aktiviteter, der er beslægtet hermed, foruden finansieringsvirksomhed
Address
Roskildevej 315
Phone
+4543350070
Email
info@bilhusettaastrup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.833 | 10.875 | 10.749 | 8.965 | 8.830 |
| Staff expenses | -18.084 | -16.381 | -17.715 | -18.997 | -20.378 |
| EBITDA | -19 | 3.013 | 387 | -258 | -2.534 |
| Depreciation & amort. | -0 | -214 | -236 | -201 | -0 |
| EBIT | -19 | 2.798 | 152 | -459 | -2.534 |
| Net financials | -250 | 202 | 14 | -286 | -878 |
| Profit before tax | 428 | 3.000 | 166 | -745 | -3.412 |
| Tax | 98 | 668 | 37 | -189 | -747 |
| Net profit | 330 | 2.332 | 129 | -556 | -2.665 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.975 | 47.459 | 39.169 | 56.730 | 40.515 |
| Equity | 16.512 | 18.844 | 17.973 | 17.416 | 14.751 |
| Long-term debt | 7.235 | 4.053 | 3.303 | 1.503 | 1.129 |
| Short-term debt | 22.228 | 24.561 | 17.870 | 37.811 | 24.635 |
| Total debt | 29.463 | 28.615 | 21.173 | 39.314 | 25.763 |
EBITDA margin
-28.7%
This company
15.8%
Market median
-282% vs market
20202024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-18.1%
This company
18.4%
Market median
-198% vs market
20202024
Net profit margin
-30.2%
This company
8.1%
Market median
-473% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
SH Audit | Audit | 1985 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 1985 – 2001 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1985 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 | |
| Individual | 50–66.65% | 50–66.65% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MOGENS HJERE HOLDING A/S
BILHUSET TÅSTRUP A/S Board members of BILHUSET TÅSTRUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Hasse Olsen | Audit | 0 companies |
| Michael Hubert Jensen | Chief Executive Officer | 0 companies |
| Kurt Villy Larsen | Board of Directors | 0 companies |
| Mia Louise Hjere | Chairman | 0 companies |
| Thomas Vallentin Johansen | Board of Directors | 0 companies |
| Morten Grunk Jensen | Board of Directors | 0 companies |
| Solveig Marianne Hjere | Board of Directors | 0 companies |