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A/SDissolvedCVR 26464013Skovvænget 13Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 20021 employees
Revenue 2019
DKK 441K
-73% vs 2018
EBITDA margin
-59.8%
-135% vs 2018
Equity ratio
48.1%
Financial strength
Net profit 2019
DKK -99K
-113% vs 2018
| Revenue | DKK 441K | -73% |
| EBITDA | DKK -264K | -135% |
| Net profit | DKK -99K | -113% |
| Total assets | DKK 16,9M | +23% |
| Equity | DKK 8,1M | -1% |
| Employees | 1 | — |
Legal name
MOTT AUTOMOBILER A/S
CVR number
26464013
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
11. februar 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 medlemmer af bestyrelsen.
Address
Skovvænget 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.673 | 1.876 | 1.705 | 1.227 | 1.487 | 1.759 | 1.609 | 441 |
| Staff expenses | -948 | -767 | -765 | -761 | -819 | -840 | -858 | -705 |
| EBITDA | 1.636 | 1.109 | 878 | 800 | 668 | 920 | 751 | -264 |
| Depreciation & amort. | -59 | -27 | -27 | -27 | -1 | -0 | -0 | -0 |
| EBIT | 1.576 | 1.082 | 851 | 772 | 667 | 920 | 751 | -264 |
| Net financials | -23 | 163 | 242 | 268 | 268 | 280 | 245 | 139 |
| Profit before tax | 1.554 | 1.245 | 1.093 | 1.040 | 935 | 1.200 | 995 | -124 |
| Tax | 394 | 325 | 281 | 257 | 215 | 276 | 228 | -26 |
| Net profit | 1.159 | 920 | 811 | 783 | 719 | 924 | 768 | -99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.111 | 5.075 | 6.353 | 6.751 | 11.062 | 11.670 | 13.702 | 16.883 |
| Equity | 3.299 | 4.219 | 5.030 | 5.813 | 6.532 | 7.456 | 8.224 | 8.125 |
| Long-term debt | 181 | 324 | 283 | 262 | 211 | 278 | 222 | 0 |
| Short-term debt | 631 | 532 | 1.040 | 676 | 4.319 | 3.936 | 5.256 | 8.758 |
| Total debt | 812 | 856 | 1.323 | 938 | 4.530 | 4.214 | 5.478 | 8.758 |
EBITDA margin
-59.8%
This company
15.8%
Market median
-478% vs market
20122019
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20122019
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122019
Net profit margin
-22.4%
This company
8.1%
Market median
-377% vs market
20122019
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122019
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familie Ejendomsselskabet Holding ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of MOTT AUTOMOBILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mott | Management | 0 companies |
| Bente Wittrup | Board of Directors | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Kim Mikael Andersen | Board of Directors | 0 companies |
| Jesper Mott | Chairman | 0 companies |
| Birger Fiala | Board of Directors | 0 companies |