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BILTEMA DANMARK A/S
A/S
Active
CVR 25289846
Japanvej 18, 4200
Slagelse
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2000 · 26 years old
686 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
BILTEMA DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
332M
664M
995M
1B
773M
2021
841M
2022
918M
2023
1.1B
2024
1.2B
2025
EBITDA
DKK millions
78M
58M
39M
19M
0M
48M
2021
59M
+23%
2022
54M
-8%
2023
52M
-4%
2024
62M
+19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
773.430
841.286
917.966
1.062.489
1.154.266
Staff expenses
-83.836
-94.709
-109.058
-138.423
-155.834
EBITDA
48.055
59.058
53.925
52.212
61.667
Depreciation & amort.
-7.445
-7.303
-7.598
-9.640
-10.635
EBIT
40.610
51.755
46.326
42.572
51.032
Net financials
-659
-191
1.114
1.532
778
Profit before tax
39.951
51.564
47.441
44.104
51.810
Tax
8.787
11.354
10.209
9.639
11.349
Net profit
31.164
40.210
37.232
34.465
40.461
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
270.218
304.811
340.977
367.435
401.249
Equity
205.469
245.679
282.911
317.376
357.837
Long-term debt
0
0
0
0
0
Short-term debt
64.749
59.132
58.066
50.059
43.413
Total debt
64.749
59.132
58.066
50.059
43.413
Financial ratios
5-year trend
EBITDA-margin
5.3%
This company
15.8%
Market median
-66% vs market
2021
2025
Soliditetsgrad
89.2%
This company
38.2%
Market median
+134% vs market
2021
2025
Egenkapitalforrentning
11.3%
This company
18.4%
Market median
+39% vs market
2021
2025
Nettoresultatgrad
3.5%
This company
8.1%
Market median
-57% vs market
2021
2025
Aktivomsætning
2.88×
This company
1.12×
Market median
+157% vs market
2021
2025
Gæld/egenkapital
0.12×
This company
0.62×
Market median
+81% 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 BILTEMA DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
