Riskpilot← Back to searchSign inGet full accessAutomobilforretningen Nordsjælland A/S
A/SBankruptCVR 26106664Frederiksværkvej 28Retail sale of motor vehicles · NACE 4781Est. 200127 employees
Revenue 2020
DKK 10,4M
-15% vs 2019
EBITDA margin
-20.7%
+28% vs 2019
Equity ratio
0.7%
Financial strength
Net profit 2020
DKK -2,8M
-3% vs 2019
| Revenue | DKK 10,4M | -15% |
| EBITDA | DKK -2,2M | +28% |
| Net profit | DKK -2,8M | -3% |
| Total assets | DKK 31,3M | -10% |
| Equity | DKK 214K | -79% |
| Employees | 27 | — |
Legal name
Automobilforretningen Nordsjælland A/S
CVR number
26106664
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
20. juni 2001
Share capital
DKK 1.370.000
Employees
27 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Bestyrelsens formand i forening med en direktør eller af 2 bestyrelsesmedlemmer i forening med en direktør
Company purpose
Selskabets formål er at drive handel.
Address
Frederiksværkvej 28
Email
info@a-nordsj.dk
- Event
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 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -425 | 903 | 116 | 626 | 856 | 1.714 | 15.401 | 12.294 | 10.397 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -14.946 | -14.519 | -12.551 |
| EBITDA | -425 | 803 | 116 | 626 | 856 | 1.714 | 455 | -2.975 | -2.155 |
| Depreciation & amort. | -55 | -114 | -135 | -142 | -138 | -174 | -199 | -256 | -295 |
| EBIT | -481 | 689 | -19 | 484 | 718 | 1.540 | 256 | -3.231 | -2.450 |
| Net financials | -508 | -359 | -362 | -1.228 | -581 | -157 | -45 | -251 | -356 |
| Profit before tax | -989 | 330 | -381 | -744 | 137 | 1.383 | 211 | -3.482 | -2.806 |
| Tax | -244 | 46 | 19 | 66 | 77 | 319 | 43 | -766 | -0 |
| Net profit | -744 | 284 | -399 | -809 | 61 | 1.064 | 168 | -2.716 | -2.806 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.780 | 30.485 | 28.771 | 24.216 | 27.769 | 27.666 | 35.773 | 34.831 | 31.285 |
| Equity | 3.369 | 3.653 | 3.254 | 2.444 | 2.505 | 3.569 | 3.736 | 1.020 | 214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 7.976 | 11.016 |
| Short-term debt | 29.411 | 26.832 | 25.517 | 20.861 | 25.264 | 24.098 | 31.943 | 25.835 | 20.054 |
| Total debt | 29.411 | 26.832 | 25.517 | 20.861 | 25.264 | 24.098 | 32.037 | 33.811 | 31.071 |
EBITDA margin
-20.7%
This company
15.8%
Market median
-231% vs market
20122020
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
20122020
Return on equity
-1311.2%
This company
18.4%
Market median
-7226% vs market
20122020
Net profit margin
-27.0%
This company
8.1%
Market median
-433% vs market
20122020
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122020
Debt / equity
145.18×
This company
0.62×
Market median
-23316% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
B& Founder | Founder | 2001 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MT Founder | Founder | 2001 | — | — |
CS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet MB & SK ApS | Company | 90.0% | 100.0% | 2021 |
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Bøttcher Holding ApSHoldingselskabet MB & SK ApS
Automobilforretningen Nordsjælland A/S (this company)Board members of Automobilforretningen Nordsjælland A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Gerstenfeldt | Chief Executive Officer | 0 companies |
| Bøttcher & Gaardsøe I/S | Founder | 0 companies |
| Johnny Gaardsøe | Chief Executive Officer | 0 companies |
| Michael Thomas Bøttcher | Founder | 0 companies |
| Carsten Svane Qvist | Management | 0 companies |
| Søren Duval Byrgesen Larsen | Chairman | 0 companies |
| Sanne Gaardsøe | Board of Directors | 0 companies |
| Kim Jørgen Heide Kronby | Board of Directors | 0 companies |
| Tommy Holten | Board of Directors | 0 companies |
| Simon Michelsen | Board of Directors | 0 companies |
| Henrik Keller Isaksen | Chairman | 0 companies |
| Jakob Stausholm | Chairman | 0 companies |
| Winnie Frankelin Eskelund Bøttcher | Board of Directors | 0 companies |
| Kim Michael Hansen | Board of Directors | 0 companies |