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Bilhusetthybo A/S
A/S
Active
Reklamebeskyttelse
CVR 87408817
Bredgade 74, 5492
Vissenbjerg
Retail sale of motor vehicles
·
NACE 4781
Est. 1978 · 47 years old
11 ansatte
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Retail sale of motor vehicles
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Bilhusetthybo A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
18M
13M
9M
4M
0M
14M
2021
12M
-14%
2022
11M
-8%
2023
14M
+27%
2024
13M
-7%
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
4M
-20%
2022
4M
0%
2023
6M
+50%
2024
5M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.268
12.165
11.467
14.236
12.972
Staff expenses
-9.416
-8.082
-7.638
-8.304
-7.846
EBITDA
4.852
4.083
3.829
5.932
5.125
Depreciation & amort.
-59
-47
-37
-60
-80
EBIT
4.793
4.036
3.792
5.872
5.046
Net financials
4
-616
217
425
257
Profit before tax
4.796
3.420
4.008
6.298
5.303
Tax
1.062
761
891
1.407
1.175
Net profit
3.735
2.659
3.117
4.891
4.128
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.742
26.127
25.721
29.374
21.931
Equity
14.389
13.348
13.965
14.856
14.984
Long-term debt
0
0
0
0
0
Short-term debt
14.353
12.779
11.756
14.518
6.941
Total debt
14.353
12.779
11.756
14.518
6.941
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.5%
Denne virksomhed
2021
2025
Soliditetsgrad
68.3%
Denne virksomhed
38.2%
Markedsmedian
79% over markedet
2021
2025
Egenkapitalforrentning
27.5%
Denne virksomhed
18.4%
Markedsmedian
49% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
31.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.59×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.46×
Denne virksomhed
0.62×
Markedsmedian
26% under 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
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