Riskpilot← Back to searchSign inGet full accessAU2PARTS FYN ApS
APSDissolvedCVR 14278370Højmevej 33Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 199020 employees
Revenue 2016
DKK 8,3M
+7% vs 2015
EBITDA margin
10.7%
+55% vs 2015
Equity ratio
37.6%
Financial strength
Net profit 2016
DKK 393K
+261% vs 2015
| Revenue | DKK 8,3M | +7% |
| EBITDA | DKK 892K | +55% |
| Net profit | DKK 393K | +261% |
| Total assets | DKK 14M | +9% |
| Equity | DKK 5,3M | +8% |
| Employees | 20 | — |
Legal name
AU2PARTS FYN ApS
CVR number
14278370
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
29. juni 1990
Share capital
DKK 230.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med en direktør eller et bestyrelsesmedlem
Address
Højmevej 33
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 |
|---|---|---|---|---|---|
| Revenue | 3.742 | 3.773 | 4.499 | 7.731 | 8.305 |
| Staff expenses | -3.255 | -3.394 | -6.276 | -7.156 | -7.382 |
| EBITDA | 481 | 379 | -1.777 | 574 | 892 |
| Depreciation & amort. | -217 | -193 | -413 | -409 | -532 |
| EBIT | 263 | 186 | -2.190 | 166 | 360 |
| Net financials | 109 | 105 | 78 | -4 | 158 |
| Profit before tax | 373 | 291 | -2.112 | 161 | 518 |
| Tax | 94 | 75 | -517 | 53 | 125 |
| Net profit | 279 | 215 | -1.595 | 109 | 393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 5.634 | 6.980 | 11.275 | 12.884 | 14.042 |
| Equity | 1.163 | 1.378 | -217 | 4.892 | 5.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.472 | 5.602 | 11.492 | 7.992 | 8.757 |
| Total debt | 4.472 | 5.602 | 11.492 | 7.992 | 8.757 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20122016
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20122016
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122016
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20122016
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122016
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20122016
- 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 |
|---|---|---|
| Former (4) | ||
IC | Audit | 1998 – 2000 |
| Audit | 1990 – 1998 | |
PL Management | Management | 2000 – 2017 |
AB Management | Management | 1990 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1990 |
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No registered parent or subsidiaries
Board members of AU2PARTS FYN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Christine Jensen | Audit | 0 companies |
| Revisionsfirmaet Hansen & Andr easen | Audit | 0 companies |
| Poul Lund | Management | 0 companies |
| Alex Bøge Nielsen | Management | 0 companies |
| Thomas Jensen | Chairman | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Michael Holm Jensen | Board of Directors | 0 companies |