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Din Bilpartner Løsning ApS
APS
Active
CVR 40297871
Krollerupvej 40, 8723
Løsning
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 7 years old
11 employees
Overvåg
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Repair and maintenance of motor vehicles
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Din Bilpartner Løsning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.035
3.523
3.871
4.271
4.286
Staff expenses
-1.705
-2.001
-2.222
-2.951
-3.420
EBITDA
1.330
1.522
1.649
1.285
863
Depreciation & amort.
-318
-402
-591
-597
-589
EBIT
1.011
1.121
1.059
688
274
Net financials
-75
-30
-39
-64
-64
Profit before tax
937
1.091
1.019
624
210
Tax
204
239
224
140
49
Net profit
732
852
795
484
161
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.409
3.853
4.980
5.650
5.463
Equity
1.487
2.215
2.860
3.193
3.204
Long-term debt
41
43
130
94
57
Short-term debt
1.850
1.546
1.989
2.353
2.186
Total debt
1.891
1.588
2.119
2.447
2.243
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.1%
This company
2021
2025
Soliditetsgrad
58.7%
This company
38.2%
Market median
+54% vs market
2021
2025
Egenkapitalforrentning
5.0%
This company
18.4%
Market median
-73% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2021
2025
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% 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 Din Bilpartner Løsning 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