Riskpilot← Back to searchSign inGet full accessLYON AUTODELE ApS
APSDissolvedCVR 14220941Stjernevej 3Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 19901 employees
Revenue 2017
DKK 707K
-43% vs 2016
EBITDA margin
-193.9%
-193% vs 2016
Equity ratio
90.8%
Financial strength
Net profit 2017
DKK -1,1M
-283% vs 2016
| Revenue | DKK 707K | -43% |
| EBITDA | DKK -1,4M | -193% |
| Net profit | DKK -1,1M | -283% |
| Total assets | DKK 6,8M | -16% |
| Equity | DKK 6,2M | -16% |
| Employees | 1 | — |
Legal name
LYON AUTODELE ApS
CVR number
14220941
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
1. juni 1990
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør
Address
Stjernevej 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 |
|---|---|---|---|---|---|---|
| Revenue | 2.034 | 2.372 | 1.720 | 1.538 | 1.248 | 707 |
| Staff expenses | -2.426 | -2.080 | -2.038 | -1.759 | -1.416 | -1.178 |
| EBITDA | -392 | 292 | -319 | -221 | -468 | -1.371 |
| Depreciation & amort. | -33 | -33 | -25 | -0 | -0 | -0 |
| EBIT | -425 | 259 | -343 | -221 | -468 | -1.371 |
| Net financials | 360 | 345 | 309 | 146 | 205 | 223 |
| Profit before tax | -64 | 605 | -35 | -75 | -263 | -1.148 |
| Tax | -15 | 154 | -4 | -14 | 37 | -0 |
| Net profit | -49 | 451 | -30 | -60 | -300 | -1.148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 8.979 | 9.294 | 8.991 | 8.368 | 8.067 | 6.812 |
| Equity | 7.970 | 8.221 | 8.190 | 7.630 | 7.330 | 6.182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.009 | 1.073 | 800 | 739 | 737 | 630 |
| Total debt | 1.009 | 1.073 | 800 | 739 | 737 | 630 |
EBITDA margin
-193.9%
This company
15.8%
Market median
-1327% vs market
20122017
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
20122017
Return on equity
-18.6%
This company
18.4%
Market median
-201% vs market
20122017
Net profit margin
-162.4%
This company
8.1%
Market median
-2105% vs market
20122017
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122017
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122017
- 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 |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
EK Audit | Audit | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYON AUTODELE ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 33.3% | 33.3% | 1990 | |
| Individual | 50.0% | 50.0% | 1990 | |
| Individual | 5.0% | 5.0% | 1990 |
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No registered parent or subsidiaries
Board members of LYON AUTODELE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erling Karmal Næs | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Leif Ernst Pedersen | Chairman | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |