Riskpilot← Back to searchSign inGet full accessERHVERVSAUTO A/S
A/SDissolvedCVR 10966132Kiplings Alle 33Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 19871 employees
Revenue 2019
DKK 148K
+8% vs 2018
EBITDA margin
100.0%
+8% vs 2018
Equity ratio
99.0%
Financial strength
Net profit 2019
DKK 432K
+269% vs 2018
| Revenue | DKK 148K | +8% |
| EBITDA | DKK 148K | +8% |
| Net profit | DKK 432K | +269% |
| Total assets | DKK 4,6M | +8% |
| Equity | DKK 4,5M | +8% |
| Employees | 1 | — |
Legal name
ERHVERVSAUTO A/S
CVR number
10966132
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. januar 1987
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Kiplings Alle 33
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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 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 260 | -73 | 38 | -32 | 70 | 153 | 137 | 148 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 260 | 294 | 38 | -32 | 70 | 153 | 137 | 148 |
| Depreciation & amort. | -159 | 183 | -0 | -0 | -63 | -126 | -126 | -126 |
| EBIT | 101 | 111 | 38 | -32 | 7 | 27 | 11 | 22 |
| Net financials | 412 | 739 | 528 | 482 | 440 | 483 | -387 | 490 |
| Profit before tax | 512 | 850 | 566 | 450 | 448 | 510 | -377 | 512 |
| Tax | -0 | -0 | -0 | -0 | -49 | 112 | -121 | 80 |
| Net profit | 512 | 850 | 566 | 450 | 497 | 398 | -256 | 432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.081 | 3.866 | 4.277 | 4.617 | 5.034 | 4.819 | 4.222 | 4.559 |
| Equity | 3.038 | 3.791 | 4.259 | 4.609 | 5.005 | 4.553 | 4.191 | 4.515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 | 75 | 18 | 8 | 29 | 231 | 31 | 31 |
| Total debt | 43 | 75 | 18 | 8 | 29 | 231 | 31 | 31 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
20122019
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122019
Net profit margin
292.6%
This company
8.1%
Market median
+3512% vs market
20122019
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122019
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ERHVERVSAUTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Bisgaard | Board of Directors | 0 companies |
| Trine Morbjerg | Board of Directors | 0 companies |
| Bent Lund | Board of Directors | 0 companies |
| Kirsten Mosegaard Andersen | Board of Directors | 0 companies |
| Peter Nikolaj Weiss | Board of Directors | 0 companies |
| Niels Jørgen Møller Jensen | Board of Directors | 0 companies |
| Rikke Elming | Board of Directors | 0 companies |