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BILHUSET TÅSTRUP A/S
A/S
Active
CVR 78378212
Roskildevej 315, 2630
Taastrup
Retail sale of motor vehicles
·
NACE 4781
Est. 1985 · 40 years old
17 employees
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Share
Denmark
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Companies
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Retail sale of motor vehicles
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BILHUSET TÅSTRUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
10M
2020
11M
2021
11M
2022
9M
2023
9M
2024
EBITDA
DKK millions
4M
2M
0M
-2M
-4M
0M
2020
3M
+300%
2021
0M
-100%
2022
0M
0%
2023
-3M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-28.7%
This company
2020
2024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-18.1%
This company
18.4%
Market median
-198% vs market
2020
2024
Net profit margin (of gross profit)
-30.2%
This company
2020
2024
Asset turnover (of gross profit)
0.22×
This company
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on BILHUSET TÅSTRUP A/S
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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
