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BilSyd A/S
A/S
In liquidation
Reklamebeskyttelse
CVR 38561502
Holsted Park 28, 4700
Næstved
Retail sale of motor vehicles
·
NACE 4781
Est. 2017 · 9 years old
3 employees
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Retail sale of motor vehicles
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BilSyd A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
4M
2023
2M
2024
-1M
2025
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
3M
2021
3M
0%
2022
1M
-67%
2023
0M
-100%
2024
-2M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.199
4.929
3.502
2.262
-1.378
Staff expenses
-1.828
-2.158
-2.488
-2.566
-274
EBITDA
3.371
2.771
1.014
-304
-1.652
Depreciation & amort.
-95
-163
-168
-158
-135
EBIT
3.276
2.608
846
-461
-1.787
Net financials
-494
-643
-866
-971
25
Profit before tax
2.781
1.965
-20
-1.432
-1.762
Tax
631
457
2
50
-0
Net profit
2.150
1.508
-22
-1.482
-1.762
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.255
20.096
22.078
8.169
3.394
Equity
5.987
7.095
6.885
5.403
2.641
Long-term debt
537
384
0
646
0
Short-term debt
8.732
12.618
15.193
2.767
753
Total debt
9.269
13.002
15.193
2.767
753
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-165212400.0%
This company
2021
2025
Soliditetsgrad
77.8%
This company
38.2%
Market median
+104% vs market
2021
2025
Egenkapitalforrentning
-66.7%
This company
18.4%
Market median
-463% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-176164900.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.41×
This company
2021
2025
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on BilSyd 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
