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Biltema Danmark A/S
Japanvej 18, 4200 Slagelse, CVR 25289846
Company type
Limited Corporation
Established
2000
Size
Large
Employees
277
Revenue
918
MDKK
Gross profit
163
MDKK
Operating Profit (EBIT)
46
MDKK
Profit for the year
37
MDKK
Equity
283
MDKK
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Rank Profit for the year
Rank in industry
2/163
"Top 10%"
Rank in Denmark
3,873/351,195
"Top 10%"
Top management top 3
| Henrik Anhammer 1 | Director |
Board top 3
| Laurie Jensen 2 | Chairman of board |
| Anita Brodersen 1 | Boardmember |
| Henrik Anhammer 1 | Boardmember |
Legal owners top 3
| 100% | Biltema Holding B.V. | NL |
Rights certificate
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company information based on CVR
| Name | Biltema Danmark A/S |
| Alternate names | Handelsaktieselskabet Biltema Danmark Show more |
| CVR | 25289846 |
| Address | Japanvej 18, 4200 Slagelse |
| Industry | Retail trade of motor vehicle parts and accessories [453200] |
| Established | 31-03-2000 (24 yr) |
| First financial statement period | 31-03-2000 to 31-12-2000 |
| Company type | Limited Corporation |
| Number of employees | 671 (man years:373) |
| Advertising protection | No |
| Auditor | Grant Thornton, Godkendt Revisionspartnerselskab since 08-07-2015 |
| Financial statement period | 01-01 to 31-12 |
| Company capital | 500,000 DKK |
| Articles of assoc. last | 20-11-2013 |
Member of industries
- Retail trade of motor vehicle parts and accessoriesNACE6 containing 561 comp.
- Sale of motor vehicle parts and accessoriesNACE3 containing 1,031 comp.
- Wholesale and retail trade and repair of motor vehicles and motorcyclesNACE2 containing 13,036 comp.
- Wholesale and retail trade, repair of motor vehicles and motorcyclesNACE1 containing 74,416 comp.
Purpose
Selskabets formål er markedsføring samt drift af Biltema-varehuse i Danmark med henblik på salg af biltilbehør og reservedele, værktøj, gør-det-selv artikler o.lign., samt hermed beslægtet virksomhed.
Financial Statement
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Currency/unit | 000' DKK | 000' DKK | 000' DKK |
| Revenue | 917,966 +9% | 841,286 +9% | 773,430 -6% |
| Gross Profit | 162,983 +6% | 153,766 +17% | 131,891 +1% |
| Profit for the year | 37,232 -7% | 40,210 +29% | 31,164 -7% |
| Equity | 282,911 +15% | 245,679 +20% | 205,469 +18% |
| Total Assets | 340,977 +12% | 304,811 +13% | 270,218 +4% |
Mangement review summary
Description of significant activities of entity
The principal activities of the companyThe company's most important activities have, like previous years, been sale of goods within the following categories: Car accessories, spare parts, tools, boat articles, DIY articles, and other related articles sold from the company's 17 stores.
Description of any uncertainty connected with recognition or measurement
Uncertainties about recognition or measure-mentThere has been no uncertainty regarding recognition and measurement in the annual report.
Description of any unusual circumstances affecting recognition or measurement
Unusual circumstancesThe company's assets, liabilities and financial position as of 31 December 2023 and the result of the company's activities and cash flows for 2023 are not affected by unusual circumstances.
Description of development in activities and financial affairs
Development in activities and financial mattersThe revenue for the year totals DKK 917.965.702 against DKK 841.285.839 last year. Income or loss from ordinary activities after tax totals DKK 37.232.177 against DKK 40.210.107 last year. Management considers the net profit or loss for the year satisfactory.
The increased turnover from 2022 to 2023 must be seen as a result of Biltema's openings of new warehouses as well as a significantly positive development in Biltema's cafés. The reason for this is the retention of a set pricing strategy and increased marketing efforts. On December 3, 2023, Biltema Denmark opened the doors to the newly constructed Biltema in Nykøbing Falster. The opening has been long-awaited in the area, and customers have warmly welcomed Biltema Denmark's 17th warehouse. Since 2019, new warehouses, as a pilot project in Denmark, have been built with solar panels. As part of our efforts to reduce environmental impact, this project has now been expanded to the entire Nordic region. In 2023, the project began with the installation and upgrade of new solar panels on existing warehouses in Denmark. This work continues into 2024.
Financial resources
The company's financial resources consist of the company's positive income and cash flows and funding from the parent company.
Description of significant events occurring after end of reporting period
Events occurring after the end of the financial yearApart from this, there has been no events after the balance sheet date that could have a significant impact on the presentation of the annual report.
Description of expected development
Expected developmentsAn increase in net turnover earning is expected in the coming financial year.
Among other factors, this will occur based on the opening of two new warehouses scheduled for 2024, located respectively in Sønderborg and Holstebro, as well as an increased market share
Date of general meeting: 24-04-2024