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SPELLERBERG BILER ApS
APS
Dissolved
CVR 10526973
Vedbæk Strandvej 448
Detailhandel med personbiler, varebiler og minibusser · NACE 451120
Est. 1985
10-19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -18K
+97% vs 2014
EBITDA margin
100.0%
-97% vs 2014
Equity ratio
40.9%
Financial strength
Net profit 2015
DKK -3K
+95% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK -18K
+97%
EBITDA
DKK -18K
-97%
Net profit
DKK -3K
+95%
Total assets
DKK 488K
-38%
Equity
DKK 200K
-1%
Employees
—
—
Company information
Legal name
SPELLERBERG BILER ApS
CVR number
10526973
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. maj 1985
Share capital
DKK 80.000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Contact
Address
Vedbæk Strandvej 448
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Companies in Detailhandel med personbiler, varebiler og minibusser
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
-252
-46
-9
-18
Staff expenses
-60
-0
-0
-0
EBITDA
-311
-46
-9
-18
Depreciation & amort.
-0
-0
-0
-0
EBIT
-311
-46
-9
-18
Net financials
-27
-20
-26
-22
Profit before tax
-338
-65
-35
-40
Tax
-82
-1
22
-37
Net profit
-256
-64
-57
-3
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
1.399
1.236
785
488
Equity
323
259
202
200
Long-term debt
0
0
0
0
Short-term debt
1.076
976
582
288
Total debt
1.076
976
582
288
Financial ratios
5-year trend
EBITDA margin
-1800000.0%
This company
15.8%
Market median
-11392505% vs market
2012
2015
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2012
2015
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
2012
2015
Net profit margin
-270000.0%
This company
8.1%
Market median
-3333433% vs market
2012
2015
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
2012
2015
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SA
Søren Aggerholm Hansen
Management
Management
1985
—
—
HV
Henrik Vilhelm Spellerberg
Chief Executive Officer
Chief Executive Officer
2006
—
—
Rr
Reg. revisor Kurt Rasmussen
Audit
Audit
1985
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
NR
Niels Ramberg
Board of Directors
1985
—
—
JQ
Jørn Qviste
Chairman
2003
—
—
NK
Nils Kiørboe
Board of Directors
2000
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SPELLERBERG HOLDING ApS
Company
100.0%
100.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SPELLERBERG BILER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Aggerholm Hansen
Management
0 companies
Henrik Vilhelm Spellerberg
Chief Executive Officer
0 companies
Reg. revisor Kurt Rasmussen
Audit
0 companies
Niels Ramberg
Board of Directors
0 companies
Jørn Qviste
Chairman
0 companies
Nils Kiørboe
Board of Directors
0 companies