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J. HARTMANN AUTOGUMMI ApS
APS
Dissolved
CVR 13873933
Bjernedevej 39
Dækservice · NACE 452040
Est. 1989
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 875K
-54% vs 2015
EBITDA margin
114.6%
+810% vs 2015
Equity ratio
28.1%
Financial strength
Net profit 2016
DKK 349K
+253% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
0M
-100%
2013
0M
0%
2014
0M
0%
2015
1M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 875K
-54%
EBITDA
DKK 1M
+810%
Net profit
DKK 349K
+253%
Total assets
DKK 4,7M
-3%
Equity
DKK 1,3M
+36%
Employees
2
—
Company information
Legal name
J. HARTMANN AUTOGUMMI ApS
CVR number
13873933
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
1. september 1989
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Bjernedevej 39
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Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2012
2M
2013
2M
2014
2M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.734
2.153
1.946
1.916
875
Staff expenses
-1.303
-1.858
-1.863
-1.806
-940
EBITDA
1.432
295
83
110
1.002
Depreciation & amort.
-217
-53
-298
-301
534
EBIT
1.215
242
-216
-190
468
Net financials
-150
-169
-109
-115
-112
Profit before tax
1.065
73
-325
-305
357
Tax
262
4
-86
-77
7
Net profit
803
69
-239
-228
349
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
6.410
5.611
5.217
4.852
4.726
Equity
2.175
1.444
1.205
977
1.326
Long-term debt
-58
-89
-91
-35
-164
Short-term debt
4.177
4.078
3.921
3.841
3.236
Total debt
4.177
4.078
3.921
3.841
3.236
Financial ratios
5-year trend
EBITDA margin
114.6%
This company
15.8%
Market median
+625% vs market
2012
2016
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2012
2016
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2012
2016
Net profit margin
39.9%
This company
8.1%
Market median
+393% vs market
2012
2016
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2012
2016
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
LH
Louise Hartmann Mosegaard
Management
Management
2016 – 2017
JH
Jens Hartmann
Management
Management
1989 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
J. HARTMANN HOLDING ApS
Company
100%
100%
2002
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of J. HARTMANN AUTOGUMMI ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Louise Hartmann Mosegaard
Management
0 companies
Jens Hartmann
Management
0 companies