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AV 2016 A/S
A/S
Bankrupt
CVR 26002885
Teglbækvej 12-14
Engroshandel med isenkram, varmeanlæg og tilbehør · NACE 467400
Est. 2001
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 3,7M
+119% vs 2013
EBITDA margin
-1.8%
+96% vs 2013
Equity ratio
7.6%
Financial strength
Net profit 2014
DKK -12K
+100% vs 2013
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-2M
2012
-2M
0%
2013
0M
+100%
2014
Key figures
Annual report 2014
Revenue
DKK 3,7M
+119%
EBITDA
DKK -68K
+96%
Net profit
DKK -12K
+100%
Total assets
DKK 22M
+1%
Equity
DKK 1,7M
+104%
Employees
4
—
Company information
Legal name
AV 2016 A/S
CVR number
26002885
Legal form
Aktieselskab
NACE code
467400 · Engroshandel med isenkram, varmeanlæg og tilbehør
Founded
4. april 2001
Share capital
DKK 5.000.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Contact
Address
Teglbækvej 12-14
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Companies in Engroshandel med isenkram, varmeanlæg og tilbehør
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2012
2M
2013
4M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
-2M
2012
-2M
2013
0M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
1.726
1.702
3.722
Staff expenses
-3.334
-3.498
-3.790
EBITDA
-1.608
-1.797
-68
Depreciation & amort.
-281
-268
-224
EBIT
-1.889
-2.065
-292
Net financials
-1.042
-1.165
193
Profit before tax
-2.931
-3.230
-99
Tax
-684
-142
-87
Net profit
-2.247
-3.088
-12
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
24.585
21.730
21.954
Equity
3.907
820
1.668
Long-term debt
5.017
5.734
4.052
Short-term debt
15.534
15.177
16.234
Total debt
20.551
20.911
20.286
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2012
2014
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
2012
2014
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
2012
2014
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2012
2014
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2012
2014
Debt / equity
12.16×
This company
0.62×
Market median
-1861% vs market
2012
2014
Annual reports & filings
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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FS
Finn Schoubo Petersen
Management
Management
2001
—
—
EC
Erling Carl Schoubo Petersen
Founder
Founder
2001
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PB
Peter Bøgild
Board of Directors
2002
—
—
IL
Inge Louise Petersen
Chairman
2001
—
—
NJ
Niels Jensen
Board of Directors
2002
—
—
JS
Jan Schoubo
Board of Directors
2001
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HANDELSSELSKABET AF 1. MARTS 1973 A/S
Company
100.0%
100.0%
2008
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AV 2016 A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Finn Schoubo Petersen
Management
0 companies
Erling Carl Schoubo Petersen
Founder
0 companies
Peter Bøgild
Board of Directors
0 companies
Inge Louise Petersen
Chairman
0 companies
Niels Jensen
Board of Directors
0 companies
Jan Schoubo
Board of Directors
0 companies