Riskpilot← Back to searchSign inGet full accessULFBORG AUTOLAGER ApS
APSIn liquidationCVR 12523440Industriarealet 19Engroshandel med affaldsprodukter · NACE 467700Est. 19886 employees
Revenue 2019
DKK 1,2M
-3% vs 2018
EBITDA margin
9.0%
+358% vs 2018
Equity ratio
21.6%
Financial strength
Net profit 2019
DKK 314
+100% vs 2018
| Revenue | DKK 1,2M | -3% |
| EBITDA | DKK 110K | +358% |
| Net profit | DKK 314 | +100% |
| Total assets | DKK 1,7M | -10% |
| Equity | DKK 362K | +0% |
| Employees | 6 | — |
Legal name
ULFBORG AUTOLAGER ApS
CVR number
12523440
Legal form
Anpartsselskab
NACE code
467700 · Engroshandel med affaldsprodukter
Founded
2. november 1988
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Industriarealet 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.118 | 1.201 | 1.511 | 1.265 | 1.227 |
| Staff expenses | -1.116 | -1.262 | -1.031 | -1.076 | -1.118 |
| EBITDA | 2 | -61 | 481 | -43 | 110 |
| Depreciation & amort. | -121 | -126 | -113 | -85 | -97 |
| EBIT | -118 | -187 | 368 | -128 | 13 |
| Net financials | -48 | -77 | -69 | 0 | -12 |
| Profit before tax | 40 | -264 | 299 | -128 | 1 |
| Tax | 103 | -17 | 27 | 21 | 1 |
| Net profit | -63 | -247 | 272 | -149 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 2.753 | 2.679 | 2.593 | 1.870 | 1.678 |
| Equity | 605 | 358 | 631 | 362 | 362 |
| Long-term debt | 994 | 915 | 838 | 758 | 679 |
| Short-term debt | 1.140 | 1.405 | 1.109 | 734 | 636 |
| Total debt | 2.134 | 2.320 | 1.947 | 1.492 | 1.315 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20152019
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20152019
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20152019
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152019
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20152019
Debt / equity
3.63×
This company
0.62×
Market median
-485% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Audit | 1988 – 1993 | |
KR Management | Management | 1988 – 2006 |
PB Management | Management | 2006 – 2020 |
JØ Management | Management | 1988 – 1993 |
KS Management | Management | 2006 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2006 | |
| Individual | 50–66.65% | 50–66.65% | 1991 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
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No registered parent or subsidiaries
Board members of ULFBORG AUTOLAGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørgen Thomsen, JTH Revision ApS | Audit | 0 companies |
| Kurt Rindom | Management | 0 companies |
| Poul Brogaard Bertelsen | Management | 0 companies |
| Jens Ørgaard Hansen | Management | 0 companies |
| Kim Sønderby | Management | 0 companies |