Biltema Danmark A/S

Beskrivelse af virksomhedens væsentligste aktiviteter

Description of key activities of the company
The company's principal activities include the sale of goods within the following categories: car accessories, spare parts, tools, marine equipment, DIY products, and other related business activities, which are sold from the company's 19 retail stores.

Beskrivelse af usikkerhed ved indregning eller måling

Uncertainties about recognition or measure-ment
There has been no uncertainty regarding recognition and measurement in the annual report.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen

Unusual circumstances
The company's assets, liabilities and financial position as of 31 December 2024 and the result of the company's activities and cash flows for 2024 are not affected by unusual circumstances.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Development in activities and financial matters
The revenue for the year totals DKK 1.062.488.800 against DKK 917.965.702 last year. Income or loss from ordinary activities after tax totals DKK 34.464.839 against DKK 37.232.177 last year. The increased revenue from 2023 to 2024 is primarily a result of Biltema’s opening of new retail stores as well as a significant positive development in Biltema’s cafés. This can be attributed to maintaining the established pricing strategy and increased marketing efforts. Management considers the year’s result to be satisfactory.
In 2024, two new retail stores were opened. On January 13, 2024, the store in Sønderborg opened, and on November 2, the store in Holstebro followed. With the addition of Holstebro, there are now 19 retail stores in Denmark.
Furthermore, in 2024, Biltema expanded the retail store in Rødekro, which opened its brand-new café on November 30. As a result, 16 out of the 19 stores now have their own café. The goal is to continue the expansion so that an additional two stores will have their own café in 2025.
Since 2019, new retail stores in Denmark have been built with solar panels as part of a pilot project. As part of our efforts to reduce environmental impact, this initiative has now been expanded across the entire Nordic region. In 2023, the project began with the installation and upgrading of new solar panels on existing stores in Denmark. This work has continued into 2024.
Financial resources
The company's financial preparedness consists of its positive operations and cash flows, as well as financing from the parent company.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

Events occurring after the end of the financial year
Apart 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.

Beskrivelse af virksomhedens forventede udvikling

Expected developments
An increase in net turnover earning is expected in the coming financial year.
This will be driven, among other factors, by a growing market share and an increased focus on customer segments.