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APSDissolvedCVR 12777493Lundeskolevej 1-3Autoreparationsværksteder mv. · NACE 452010Est. 19891 employees
Revenue 2022
DKK -67K
-50% vs 2021
EBITDA margin
164.1%
+18% vs 2021
Equity ratio
-7.0%
Financial strength
Net profit 2022
DKK -90K
+16% vs 2021
| Revenue | DKK -67K | -50% |
| EBITDA | DKK -110K | +18% |
| Net profit | DKK -90K | +16% |
| Total assets | DKK 1,1M | -3% |
| Equity | DKK -79K | -834% |
| Employees | 1 | — |
Legal name
Aastrup Auto ApS
CVR number
12777493
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
1. januar 1989
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Lundeskolevej 1-3
Risika for professionals
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 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 987 | 794 | 545 | 1.057 | 681 | 1.141 | -10 | -45 | -136 | -135 | -67 |
| Staff expenses | -1.143 | -981 | -1.011 | -787 | -577 | -582 | -0 | -0 | -0 | -0 | -43 |
| EBITDA | -155 | -187 | -465 | 270 | 104 | 559 | -10 | -45 | -136 | -135 | -110 |
| Depreciation & amort. | 30 | 27 | 41 | -18 | -18 | -18 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -185 | -214 | -506 | 251 | 85 | 541 | -10 | -45 | -136 | -135 | -110 |
| Net financials | 6 | 5 | 7 | 2 | 0 | 2 | 12 | 2 | -1 | -2 | -5 |
| Profit before tax | -180 | -209 | -498 | 254 | 86 | 542 | 2 | -43 | -137 | -137 | -115 |
| Tax | -43 | -0 | 134 | -0 | -151 | 120 | 1 | -9 | -30 | -30 | -25 |
| Net profit | 0 | -159 | -633 | 254 | 237 | 422 | 1 | -34 | -107 | -107 | -90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.569 | 2.274 | 1.703 | 1.834 | 2.128 | 2.165 | 1.304 | 1.293 | 1.239 | 1.167 | 1.133 |
| Equity | 1.987 | 1.029 | 396 | 250 | 486 | 909 | 260 | 226 | 118 | 11 | -79 |
| Long-term debt | 13 | 0 | 29 | 12 | 674 | 270 | 786 | 0 | 0 | 785 | 785 |
| Short-term debt | 569 | 1.245 | 1.278 | 1.572 | 968 | 986 | 258 | 1.067 | 1.121 | 371 | 428 |
| Total debt | 582 | 1.245 | 1.307 | 1.585 | 1.642 | 1.256 | 1.044 | 1.067 | 1.121 | 1.156 | 1.213 |
EBITDA margin
-11036700.0%
This company
15.8%
Market median
-69852632% vs market
20122022
Equity ratio
-7.0%
This company
38.2%
Market median
-118% vs market
20122022
Return on equity
-9022700.0%
This company
18.4%
Market median
-49036513% vs market
20122022
Net profit margin
-9022700.0%
This company
8.1%
Market median
-111391458% vs market
20122022
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122022
Debt / equity
15.27×
This company
0.62×
Market median
-2363% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1989 | — | — |
AK Management | Management | 1989 | — | — |
ST Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN TYCHO HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Aastrup Auto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Anny Kirsten Hansen | Management | 0 companies |
| Steen Tycho Hansen | Management | 0 companies |