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BILFORUM HERNING A/S
A/S
Active
CVR 20140089
Enggårdvej 5, 7400
Herning
Retail sale of motor vehicles
·
NACE 4781
Est. 1997 · 28 years old
16 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
BILFORUM HERNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
11M
2021
12M
2022
12M
2023
13M
2024
14M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
6M
0%
2022
6M
0%
2023
7M
+17%
2024
6M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.926
11.550
11.857
13.383
14.246
Staff expenses
-5.308
-5.603
-6.093
-6.306
-8.522
EBITDA
5.617
5.947
5.569
7.078
5.718
Depreciation & amort.
-458
-438
-418
-387
-327
EBIT
5.159
5.509
5.151
6.691
5.391
Net financials
-39
14
241
124
66
Profit before tax
5.120
5.523
5.392
6.815
5.457
Tax
1.127
1.219
1.188
1.504
1.209
Net profit
3.993
4.304
4.205
5.311
4.248
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.884
29.614
27.752
27.553
26.984
Equity
19.974
20.278
21.198
22.509
21.757
Long-term debt
0
0
0
0
0
Short-term debt
5.780
8.219
5.448
3.874
4.138
Total debt
5.780
8.219
5.448
3.874
4.138
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.1%
This company
2021
2025
Soliditetsgrad
80.6%
This company
38.2%
Market median
+111% vs market
2021
2025
Egenkapitalforrentning
19.5%
This company
18.4%
Market median
+6% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2021
2025
Gæld/egenkapital
0.24×
This company
0.62×
Market median
+61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on BILFORUM HERNING 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
