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Autohuset Stormgaard Holbæk A/S
A/S
Bankrupt
CVR 21329800
Tåstrup Møllevej 6, 4300
Holbæk
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1998 · 27 years old
1 employees
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Denmark
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Companies
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Detailhandel med personbiler, varebiler og minibusser
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Autohuset Stormgaard Holbæk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2012: 12M
12M
2012
2013: 10M (-17% vs 2012)
10M
-17%
2013
2014: 13M (+30% vs 2013)
13M
+30%
2014
2015: 15M (+15% vs 2014)
15M
+15%
2015
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2012: 1M
1M
2012
2013: -1M (-200% vs 2012)
-1M
-200%
2013
2014: 0M (+100% vs 2013)
0M
+100%
2014
2015: 2M
2M
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
14.617
12.547
10.267
12.046
Staff expenses
-12.733
-12.571
-10.871
-10.529
EBITDA
1.884
-24
-1.029
1.193
Depreciation & amort.
-570
-588
-0
-0
EBIT
1.314
-612
-1.029
1.193
Net financials
-713
-660
-758
-686
Profit before tax
600
-1.272
-1.788
507
Tax
144
-265
-393
91
Net profit
456
-1.007
-1.394
415
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
26.194
27.960
11.394
10.251
Equity
-740
-1.196
172
—
Long-term debt
4.945
5.061
5.162
1.495
Short-term debt
21.989
24.095
18.497
17.812
Total debt
26.934
29.157
23.659
19.307
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,9 %
This company
2012
2015
Equity ratio
-2,8 %
This company
38,2 %
Market median
This company
Market median
107% below market
2012
2015
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2012
2015
Net profit margin (of gross profit)
3,1 %
This company
2012
2015
Asset turnover (of gross profit)
0,56×
This company
2012
2015
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2012
2015
Annual reports & filings
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
More on Autohuset Stormgaard Holbæk A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
