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Bilabonnement A/S
A/S
Active
Reklamebeskyttelse
CVR 37856827
Vibeholmsvej 31, 2605
Brøndby
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2016 · 9 years old
11 employees
www.bilabonnement.dk
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Denmark
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Companies
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Rental and leasing of cars and light motor vehicles
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Bilabonnement A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
6M
2020
10M
2021
31M
2022
11M
2023
18M
2024
EBITDA
DKK millions
31M
23M
16M
8M
0M
3M
2020
6M
+100%
2021
25M
+317%
2022
4M
-84%
2023
12M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.905
9.844
30.535
11.081
17.903
Staff expenses
-3.339
-3.818
-5.042
-6.919
-6.373
EBITDA
2.567
6.027
25.493
4.162
11.529
Depreciation & amort.
-759
-601
-376
-325
-172
EBIT
1.808
5.426
25.117
3.837
11.358
Net financials
-6
70
-1.593
-2.724
-2.959
Profit before tax
1.802
5.496
23.524
1.113
8.399
Tax
353
1.174
5.180
252
1.852
Net profit
1.449
4.321
18.344
861
6.547
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.496
84.768
99.580
96.661
77.268
Equity
5.475
9.796
28.141
23.702
28.248
Long-term debt
0
0
0
0
0
Short-term debt
8.021
74.972
71.439
72.959
49.019
Total debt
8.021
74.972
71.439
72.959
49.019
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
64.4%
This company
2020
2024
Soliditetsgrad
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
23.2%
This company
18.4%
Market median
+26% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
36.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2020
2024
Gæld/egenkapital
1.74×
This company
0.62×
Market median
-181% 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 Bilabonnement A/S
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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
