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Bilhuset Silkeborg ApS
APS
Active
Reklamebeskyttelse
CVR 37409391
A.C.Illums Vej 9, 8600
Silkeborg
Wholesale of motor vehicles
·
NACE 4671
Est. 2016 · 10 years old
7 employees
www.bilhusetsilkeborg.dk
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Companies
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Wholesale of motor vehicles
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Bilhuset Silkeborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
9M
2021
10M
2022
8M
2023
8M
2024
12M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
9M
2021
9M
0%
2022
7M
-22%
2023
7M
0%
2024
10M
+43%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.347
9.961
8.017
8.023
12.005
Staff expenses
-730
-761
-1.110
-1.444
-2.190
EBITDA
8.617
9.199
6.907
6.579
9.816
Depreciation & amort.
-35
-33
-52
-95
-107
EBIT
8.581
9.166
6.855
6.485
9.709
Net financials
270
347
-4
26
142
Profit before tax
8.851
9.513
6.851
6.511
9.851
Tax
1.956
2.101
1.514
1.443
2.177
Net profit
6.895
7.412
5.337
5.068
7.674
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.038
26.188
40.353
45.420
42.094
Equity
13.476
18.888
24.225
29.293
36.967
Long-term debt
0
0
0
0
0
Short-term debt
4.559
7.295
16.119
16.109
5.117
Total debt
4.559
7.295
16.119
16.109
5.117
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
81.8%
This company
2021
2025
Soliditetsgrad
87.8%
This company
38.2%
Market median
+130% vs market
2021
2025
Egenkapitalforrentning
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
63.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.29×
This company
2021
2025
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% 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 Bilhuset Silkeborg ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
