Riskpilot← Back to searchSign inGet full accessAUNSBJERG ApS
APSDissolvedCVR 10155223Platinvej 3Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 200311 employees
Revenue 2018
DKK 6,1M
-20% vs 2017
EBITDA margin
7.6%
-74% vs 2017
Equity ratio
1.3%
Financial strength
Net profit 2018
DKK 75
-100% vs 2017
| Revenue | DKK 6,1M | -20% |
| EBITDA | DKK 462K | -74% |
| Net profit | DKK 75 | -100% |
| Total assets | DKK 11,8M | -3% |
| Equity | DKK 156K | -94% |
| Employees | 11 | — |
Legal name
AUNSBJERG ApS
CVR number
10155223
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
18. december 2003
Share capital
DKK 156.250
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
selskabet tegnes af én direktør.
Address
Platinvej 3
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 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.910 | 5.174 | 5.782 | 7.351 | 7.809 | 7.570 | 6.090 |
| Staff expenses | -5.143 | -4.261 | -4.887 | -5.131 | -5.582 | -5.798 | -5.628 |
| EBITDA | 766 | 913 | 896 | 2.220 | 2.226 | 1.772 | 462 |
| Depreciation & amort. | 228 | 146 | 220 | 227 | 193 | -129 | -172 |
| EBIT | 538 | 767 | 675 | 1.993 | 2.034 | 1.643 | 290 |
| Net financials | -503 | -340 | -227 | -198 | -226 | -202 | -290 |
| Profit before tax | 35 | 427 | 449 | 1.796 | 1.807 | 1.441 | 0 |
| Tax | 8 | 142 | 93 | 426 | 397 | 318 | 0 |
| Net profit | 27 | 285 | 355 | 1.370 | 1.410 | 1.123 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.590 | 8.495 | 9.513 | 11.102 | 10.279 | 12.136 | 11.781 |
| Equity | 1.729 | 2.015 | 2.085 | 3.105 | 3.215 | 2.623 | 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.529 | 5.965 | 6.635 | 6.912 | 5.834 | 8.319 | 10.305 |
| Total debt | 6.529 | 5.965 | 6.635 | 6.912 | 5.834 | 8.319 | 10.305 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20122018
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20122018
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122018
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122018
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122018
Debt / equity
74.36×
This company
0.62×
Market median
-11894% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2005 | — | — |
AA Management | Management | 2018 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HULGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2005 |
Aunsbjerg & Co Invest ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of AUNSBJERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Krintel Hulgaard | Management | 0 companies |
| Alex Aunsbjerg Nielsen | Management | 0 companies |
| Esben Nissen | Chief Executive Officer | 0 companies |