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A/SBankruptCVR 21329800Tåstrup Møllevej 6Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 19981 employees
Revenue 2015
DKK 14,6M
+16% vs 2014
EBITDA margin
12.9%
+7846% vs 2014
Equity ratio
-2.8%
Financial strength
Net profit 2015
DKK 456K
+145% vs 2014
| Revenue | DKK 14,6M | +16% |
| EBITDA | DKK 1,9M | +7846% |
| Net profit | DKK 456K | +145% |
| Total assets | DKK 26,2M | -6% |
| Equity | DKK -740K | +38% |
| Employees | 1 | — |
Legal name
AUTOHUSET STORMGAARD HOLBÆK A/S
CVR number
21329800
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
18. december 1998
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Tåstrup Møllevej 6
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 |
|---|---|---|---|---|
| Revenue | 12.046 | 10.267 | 12.547 | 14.617 |
| Staff expenses | -10.529 | -10.871 | -12.571 | -12.733 |
| EBITDA | 1.193 | -1.029 | -24 | 1.884 |
| Depreciation & amort. | -0 | -0 | -588 | -570 |
| EBIT | 1.193 | -1.029 | -612 | 1.314 |
| Net financials | -686 | -758 | -660 | -713 |
| Profit before tax | 507 | -1.788 | -1.272 | 600 |
| Tax | 91 | -393 | -265 | 144 |
| Net profit | 415 | -1.394 | -1.007 | 456 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 10.251 | 11.394 | 27.960 | 26.194 |
| Equity | — | 172 | -1.196 | -740 |
| Long-term debt | 1.495 | 5.162 | 5.061 | 4.945 |
| Short-term debt | 17.812 | 18.497 | 24.095 | 21.989 |
| Total debt | 19.307 | 23.659 | 29.157 | 26.934 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122015
Equity ratio
-2.8%
This company
38.2%
Market median
-107% vs market
20122015
Return on equity
45648500.0%
This company
18.4%
Market median
+248089574% vs market
20122015
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122015
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122015
Debt / equity
36.40×
This company
0.62×
Market median
-5771% vs market
20122015
- 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 (2) | ||
CF Management | Management | 1998 – 2007 |
JS Management | Management | 2007 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 1998 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of AUTOHUSET STORMGAARD HOLBÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Frederiksen | Management | 0 companies |
| Jan Stormgaard | Management | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Mikael Helmer Vester | Board of Directors | 0 companies |
| Jørgen Christian Frederiksen | Board of Directors | 0 companies |
| Jens-Ole Kristiansen | Board of Directors | 0 companies |
| Ellen Marie Frederiksen | Board of Directors | 0 companies |