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Bilhuset CMD ApS
APS
Active
CVR 41475145
Industrivej 2, 8752
Østbirk
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 6 years old
2 ansatte
Overvåg
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Danmark
/
Virksomheder
/
Retail sale of motor vehicles
/
Bilhuset CMD ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
3M
0%
2023
3M
0%
2024
2M
-33%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.108
2.626
2.512
3.185
2.265
Staff expenses
-1.406
-1.404
-1.406
-1.401
-1.116
EBITDA
-299
1.222
1.106
1.783
1.149
Depreciation & amort.
-286
-251
-351
-133
-61
EBIT
-584
971
755
1.651
1.088
Net financials
-106
-174
-316
-380
-242
Profit before tax
-691
797
439
1.271
846
Tax
-138
183
107
280
193
Net profit
-553
614
332
991
653
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.934
11.180
12.039
15.662
12.886
Equity
2.953
3.567
2.899
3.390
3.243
Long-term debt
428
424
0
0
0
Short-term debt
7.553
7.188
9.140
12.272
9.643
Total debt
7.981
7.613
9.140
12.272
9.643
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.7%
Denne virksomhed
2021
2025
Soliditetsgrad
25.2%
Denne virksomhed
38.2%
Markedsmedian
34% under markedet
2021
2025
Egenkapitalforrentning
20.1%
Denne virksomhed
18.4%
Markedsmedian
9% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
28.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.18×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.97×
Denne virksomhed
0.62×
Markedsmedian
379% over markedet
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
Mere om Bilhuset CMD ApS
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