Riskpilot← Back to searchSign inGet full accessAUTOFORUM, NYKØBING F. A/S
A/SDissolvedCVR 10008468Guldnældevænget 33Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 19991 employees
Revenue 2015
DKK 2M
-61% vs 2014
EBITDA margin
97.4%
+81% vs 2014
Equity ratio
91.2%
Financial strength
Net profit 2015
DKK 806K
+1% vs 2014
| Revenue | DKK 2M | -61% |
| EBITDA | DKK 1,9M | +81% |
| Net profit | DKK 806K | +1% |
| Total assets | DKK 3,8M | -57% |
| Equity | DKK 3,5M | +30% |
| Employees | 1 | — |
Legal name
AUTOFORUM, NYKØBING F. A/S
CVR number
10008468
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. oktober 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Guldnældevænget 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 26.226 | 25.718 | 5.008 | 1.950 |
| Staff expenses | -0 | -0 | -0 | -1.652 |
| EBITDA | -301 | 316 | 1.050 | 1.899 |
| Depreciation & amort. | -0 | -0 | -0 | 800 |
| EBIT | -301 | 316 | 1.050 | 1.099 |
| Net financials | -181 | -37 | 7 | -33 |
| Profit before tax | -483 | 279 | 1.057 | 1.065 |
| Tax | -120 | 68 | 260 | 259 |
| Net profit | -363 | 212 | 797 | 806 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 10.038 | 8.271 | 8.848 | 3.783 |
| Equity | 1.637 | 1.849 | 2.646 | 3.452 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 8.383 | 6.391 | 6.171 | 331 |
| Total debt | 8.383 | 6.391 | 6.171 | 331 |
EBITDA margin
97.4%
This company
15.8%
Market median
+516% vs market
20122015
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20122015
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20122015
Net profit margin
41.3%
This company
8.1%
Market median
+410% vs market
20122015
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122015
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KM Management | Management | 1999 – 2004 |
RB Management | Management | 2004 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2004 – 2017 | |
| Board of Directors | 1999 – 2004 | |
| Chairman | 1999 – 2003 | |
| Chairman | 2004 – 2017 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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No registered parent or subsidiaries
Board members of AUTOFORUM, NYKØBING F. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Michael Grunow | Management | 0 companies |
| Rune Ben Kaup | Management | 0 companies |
| Glen Henri Kaup | Board of Directors | 0 companies |
| Anne Gitte Fjord Hansen | Board of Directors | 0 companies |
| Flemming Dalsgaard | Chairman | 0 companies |
| Helge Jan Kaup | Chairman | 0 companies |
| Erling Dalsgaard | Board of Directors | 0 companies |
| Milter Jensen | Board of Directors | 0 companies |