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CAREPOINT HORSENS ApS
APS
Dissolved
CVR 10560179
Høegh Guldbergs Gade 42, 8700
Horsens
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1987 · 39 years old
3 employees
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Denmark
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Detailhandel med personbiler, varebiler og minibusser
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CAREPOINT HORSENS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2015
6M
2016
5M
2017
4M
2018
3M
2019
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2015
1M
-50%
2016
1M
0%
2017
0M
-100%
2018
1M
+100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
6.283
5.650
4.936
3.983
3.312
Staff expenses
-4.634
-4.935
-4.366
-4.118
-3.213
EBITDA
1.649
715
570
-135
970
Depreciation & amort.
-38
-54
-79
-66
435
EBIT
1.611
661
491
-201
534
Net financials
-103
-130
-136
-116
-109
Profit before tax
1.508
532
355
-194
425
Tax
355
117
77
62
94
Net profit
1.153
414
279
-256
332
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
6.383
4.634
4.851
4.203
3.084
Equity
1.358
622
900
645
977
Long-term debt
350
117
83
0
51
Short-term debt
4.675
3.894
3.867
3.559
2.024
Total debt
5.026
4.012
3.951
3.559
2.075
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.3%
This company
2015
2019
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2015
2019
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2015
2019
Net profit margin (of gross profit)
10.0%
This company
2015
2019
Asset turnover (of gross profit)
1.07×
This company
2015
2019
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
More on CAREPOINT HORSENS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
