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A/SDissolvedCVR 10466237Vejlevej 30Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 19862 employees
Revenue 2018
DKK 7,9M
+12% vs 2017
EBITDA margin
0.6%
+148% vs 2017
Equity ratio
16.2%
Financial strength
Net profit 2018
DKK -1,1M
-18% vs 2017
| Revenue | DKK 7,9M | +12% |
| EBITDA | DKK 50K | +148% |
| Net profit | DKK -1,1M | -18% |
| Total assets | DKK 31,2M | +4% |
| Equity | DKK 5,1M | +3% |
| Employees | 2 | — |
Legal name
KARVIL BILER I A/S
CVR number
10466237
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. oktober 1986
Share capital
DKK 501.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af to bestyrelsesmedlemer i forening med en direktør eller af en direktør alene.
Address
Vejlevej 30
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 | 9.032 | 6.928 | 7.922 | 7.169 | 8.354 | 7.054 | 7.880 |
| Staff expenses | -6.807 | -6.221 | -7.924 | -7.981 | -7.075 | -7.158 | -7.831 |
| EBITDA | 2.225 | 707 | -2 | -813 | 1.279 | -104 | 50 |
| Depreciation & amort. | -1.128 | -326 | -368 | -341 | -253 | -223 | -293 |
| EBIT | 1.097 | 382 | -370 | -1.154 | 1.026 | -327 | -243 |
| Net financials | -1.068 | -1.222 | -703 | -1.101 | -900 | -827 | -1.122 |
| Profit before tax | 29 | -840 | -1.073 | -2.255 | 126 | -1.154 | -1.365 |
| Tax | 9 | -202 | -275 | -473 | -60 | -252 | -298 |
| Net profit | 20 | -638 | -798 | -1.783 | 186 | -902 | -1.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 35.940 | 27.145 | 29.025 | 22.072 | 22.750 | 29.951 | 31.248 |
| Equity | 4.364 | 3.726 | 4.429 | 3.646 | 3.833 | 4.930 | 5.063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.146 | 23.190 | 24.485 | 18.426 | 18.591 | 24.700 | 25.820 |
| Total debt | 31.146 | 23.190 | 24.485 | 18.426 | 18.591 | 24.700 | 25.820 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20122018
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20122018
Return on equity
-21.1%
This company
18.4%
Market median
-215% vs market
20122018
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20122018
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122018
Debt / equity
5.17×
This company
0.62×
Market median
-734% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 1986 | — | — |
RM | Audit | 1986 | — | — |
BB Management | Management | 2010 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. BØLLINGTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of KARVIL BILER I A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Skjoldgaard Pedersen | Management | 0 companies |
| Revisor Mogens Pedersen | Audit | 0 companies |
| Brian Bøllingtoft | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Henriette Kjærgaard Poulsen | Board of Directors | 0 companies |
| Janne Møller Pedersen | Chairman | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Karen Eva Pedersen | Chairman | 0 companies |
| Niels Kjærgaard Pedersen | Board of Directors | 0 companies |
| Knud Edvard Kildegård Andersen | Board of Directors | 0 companies |
| Anton Pedersen | Board of Directors | 0 companies |
| Michael Clemmensen | Chairman | 0 companies |
| Villy Bøllingtoft | Board of Directors | 0 companies |