Riskpilot← Back to searchSign inGet full accessOLE SCHULZ BILER ApS
APSBankruptCVR 12012675Herningvej 11Retail sale of motor vehicles · NACE 4781Est. 198828 employees
Revenue 2024
DKK 14,4M
-18% vs 2023
EBITDA margin
-1.9%
-109% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
DKK -2,9M
-945% vs 2023
| Revenue | DKK 14,4M | -18% |
| EBITDA | DKK -268K | -109% |
| Net profit | DKK -2,9M | -945% |
| Total assets | DKK 54,8M | -33% |
| Equity | DKK 3,6M | -44% |
| Employees | 28 | — |
Legal name
OLE SCHULZ BILER ApS
CVR number
12012675
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
9. marts 1988
Share capital
DKK 125.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel med og foretage reparationer af automobiler
Address
Herningvej 11
Phone
+4554861016
Email
info@sbiler.dk
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.912 | 18.175 | 17.636 | 17.532 | 14.394 |
| Staff expenses | -14.927 | -14.424 | -15.264 | -14.123 | -14.227 |
| EBITDA | 2.284 | 3.751 | 2.053 | 3.002 | -268 |
| Depreciation & amort. | -1.575 | -1.703 | -1.863 | -1.839 | -1.438 |
| EBIT | 709 | 2.048 | 190 | 1.163 | -1.707 |
| Net financials | -1.673 | -1.445 | -1.457 | -1.502 | -1.939 |
| Profit before tax | 1.737 | 603 | -1.267 | -340 | -3.646 |
| Tax | 384 | 139 | -269 | -66 | -789 |
| Net profit | 1.353 | 464 | -998 | -273 | -2.857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73.323 | 67.677 | 69.826 | 81.162 | 54.761 |
| Equity | 7.237 | 7.700 | 6.703 | 6.429 | 3.573 |
| Long-term debt | 21.440 | 22.154 | 19.491 | 17.282 | 15.732 |
| Short-term debt | 42.434 | 35.370 | 40.831 | 54.716 | 33.511 |
| Total debt | 63.873 | 57.524 | 60.323 | 71.998 | 49.243 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20202024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-80.0%
This company
18.4%
Market median
-535% vs market
20202024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
14.33×
This company
0.62×
Market median
-2211% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Founder | Founder | 1988 |
| Former (1) | ||
Sr | Audit | 1988 – 1992 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
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OLE SCHULZ HOLDING ApS
OLE SCHULZ BILER ApS Board members of OLE SCHULZ BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Schulz | Founder | 0 companies |
| Statsaut. revisor Ole Olsen | Audit | 0 companies |