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Fyns-Bilsalg A/S
A/S
Active
CVR 41092823
Odensevej 136A, 5400
Bogense
Retail sale of motor vehicles
· NACE 4781
Est. 2020
39 employees
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Retail sale of motor vehicles
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Fyns-Bilsalg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
10M
2021
11M
2022
10M
2023
12M
2024
11M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
10.128
10.819
10.011
11.565
11.167
Staff expenses
-7.924
-8.373
-8.233
-9.623
-9.659
EBITDA
2.204
2.446
1.778
1.942
1.508
Depreciation & amort.
-407
-404
-383
-367
-469
EBIT
1.798
2.042
1.396
1.575
1.039
Net financials
-187
-286
-420
-442
-261
Profit before tax
1.611
1.757
976
1.133
778
Tax
356
394
218
254
173
Net profit
1.254
1.363
758
879
605
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.442
20.417
19.724
20.928
21.183
Equity
7.085
8.448
8.806
9.685
9.789
Long-term debt
404
0
0
0
0
Short-term debt
10.753
11.819
10.781
11.079
11.211
Total debt
11.157
11.819
10.781
11.079
11.211
Financial ratios
5-year trend
EBITDA-margin
13.5%
This company
15.8%
Market median
-15% vs market
2021
2025
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad
5.4%
This company
8.1%
Market median
-33% vs market
2021
2025
Aktivomsætning
0.53×
This company
1.12×
Market median
-53% vs market
2021
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% 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 Fyns-Bilsalg 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
