Riskpilot← Back to searchSign inGet full accessCENTRUM AUTOSERVICE ApS
APSBankruptCVR 15488581Ole Bruuns Vej 11Autoreparationsværksteder mv. · NACE 452010Est. 19911 employees
Revenue 2016
DKK 773K
+39% vs 2015
EBITDA margin
34.6%
+267% vs 2015
Equity ratio
-34.0%
Financial strength
Net profit 2016
DKK 231K
+245% vs 2015
| Revenue | DKK 773K | +39% |
| EBITDA | DKK 267K | +267% |
| Net profit | DKK 231K | +245% |
| Total assets | DKK 588K | -55% |
| Equity | DKK -200K | -2319% |
| Employees | 1 | — |
Legal name
CENTRUM AUTOSERVICE ApS
CVR number
15488581
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
15. august 1991
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af een direktør
Address
Ole Bruuns Vej 11
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 | 153 | 893 | 591 | 555 | 773 |
| Staff expenses | -698 | -766 | -650 | -715 | -506 |
| EBITDA | -545 | 127 | -59 | -160 | 267 |
| Depreciation & amort. | -9 | -9 | -9 | -0 | -0 |
| EBIT | -554 | 118 | -68 | -160 | 267 |
| Net financials | -42 | -29 | -33 | -41 | -80 |
| Profit before tax | -596 | 88 | -101 | -201 | 187 |
| Tax | -0 | 5 | -23 | -41 | -44 |
| Net profit | -596 | 83 | -78 | -160 | 231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 821 | 745 | 867 | 1.303 | 588 |
| Equity | -277 | -194 | -272 | -8 | -200 |
| Long-term debt | 515 | 491 | 471 | 450 | 0 |
| Short-term debt | 583 | 448 | 667 | 861 | 788 |
| Total debt | 1.098 | 939 | 1.138 | 1.311 | 788 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20122016
Equity ratio
-34.0%
This company
38.2%
Market median
-189% vs market
20122016
Return on equity
23142000.0%
This company
18.4%
Market median
+125771639% vs market
20122016
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20122016
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122016
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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 | Age | Other directorships |
|---|---|---|---|---|
VE Management | Management | 1995 | — | — |
| Audit | 1991 | — | — | |
TL Management | Management | 1991 | — | — |
KI | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of CENTRUM AUTOSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vivian Ellemand | Management | 0 companies |
| Erhvervsrevisorerne i Valby K.B. Revision | Audit | 0 companies |
| Teddy Lund | Management | 0 companies |
| Kirsten Irene Bothmann | Audit | 0 companies |
| Knud Jørgensen | Board of Directors | 0 companies |
| Ulrik Worziger | Board of Directors | 0 companies |