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APSIn liquidationCVR 10982200Grønnemosevej 11Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 198715 employees
Revenue 2019
DKK 5,8M
-7% vs 2018
EBITDA margin
-4.7%
-153% vs 2018
Equity ratio
21.2%
Financial strength
Net profit 2019
DKK -929K
-137369% vs 2018
| Revenue | DKK 5,8M | -7% |
| EBITDA | DKK -273K | -153% |
| Net profit | DKK -929K | -137369% |
| Total assets | DKK 4,1M | -9% |
| Equity | DKK 872K | -52% |
| Employees | 15 | — |
Legal name
Bilforum Svendborg ApS
CVR number
10982200
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
20. maj 1987
Share capital
DKK 200.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Grønnemosevej 11
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.199 | 6.449 | 5.999 | 6.762 | 6.510 | 5.762 | 6.229 | 5.791 |
| Staff expenses | -6.100 | -5.659 | -5.411 | -5.682 | -5.529 | -5.478 | -5.713 | -6.064 |
| EBITDA | 99 | 790 | 588 | 1.080 | 981 | 284 | 515 | -273 |
| Depreciation & amort. | -202 | -183 | -193 | -313 | -281 | -239 | -185 | -215 |
| EBIT | -103 | 607 | 395 | 767 | 700 | 45 | 330 | -488 |
| Net financials | -308 | -372 | -391 | -317 | -376 | -397 | -327 | -510 |
| Profit before tax | -411 | 235 | 4 | 450 | 323 | -201 | 3 | -998 |
| Tax | -100 | 57 | 3 | 101 | 78 | 76 | 3 | -69 |
| Net profit | -311 | 178 | 1 | 349 | 246 | -277 | 1 | -929 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.543 | 4.674 | 4.635 | 5.478 | 5.848 | 5.086 | 4.531 | 4.115 |
| Equity | 1.803 | 1.981 | 1.982 | 2.331 | 2.277 | 1.800 | 1.801 | 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.740 | 2.693 | 2.652 | 3.054 | 3.433 | 3.223 | 2.662 | 3.244 |
| Total debt | 4.740 | 2.693 | 2.652 | 3.054 | 3.433 | 3.223 | 2.662 | 3.244 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20122019
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20122019
Return on equity
-106.6%
This company
18.4%
Market median
-679% vs market
20122019
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
20122019
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20122019
Debt / equity
3.72×
This company
0.62×
Market median
-500% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Unofficial title | Unofficial title | 2020 | — | — |
JG Audit | Audit | 1987 | — | — |
BC Management | Management | 1987 | — | — |
KC Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KURT CHRISTIANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of Bilforum Svendborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Lindstrøm Svendsen | Unofficial title | 0 companies |
| Jørgen Geertsen | Audit | 0 companies |
| Bjarne Christiansen | Management | 0 companies |
| Kurt Christiansen | Management | 0 companies |
| Flemming Bøgelund | Board of Directors | 0 companies |
| Karl Peder Christiansen | Board of Directors | 0 companies |
| Birthe Christensen | Board of Directors | 0 companies |
| Kjeld Lomholt Klausen | Board of Directors | 0 companies |