Riskpilot← Back to searchSign inGet full accessAU2PARTS ØSTJYLLAND ApS
APSDissolvedCVR 26853117Sintrupvej 12Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 200285 employees
Revenue 2016
DKK 32,1M
-2% vs 2015
EBITDA margin
4.3%
-67% vs 2015
Equity ratio
11.5%
Financial strength
Net profit 2016
DKK -811K
-161% vs 2015
| Revenue | DKK 32,1M | -2% |
| EBITDA | DKK 1,4M | -67% |
| Net profit | DKK -811K | -161% |
| Total assets | DKK 53,1M | +5% |
| Equity | DKK 6,1M | -12% |
| Employees | 85 | — |
Legal name
AU2PARTS ØSTJYLLAND ApS
CVR number
26853117
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
15. oktober 2002
Share capital
DKK 435.000
Employees
85 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med en direktør eller et bestyrelsesmedlem.
Address
Sintrupvej 12
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 |
|---|---|---|---|---|---|
| Revenue | 14.218 | 18.530 | 20.081 | 32.849 | 32.067 |
| Staff expenses | -16.930 | -18.274 | -19.992 | -28.550 | -30.653 |
| EBITDA | -2.711 | 257 | 89 | 4.188 | 1.373 |
| Depreciation & amort. | -900 | -1.304 | -1.736 | -2.144 | -2.193 |
| EBIT | -3.611 | -1.048 | -1.647 | 2.044 | -821 |
| Net financials | 9 | -120 | 9 | -136 | -62 |
| Profit before tax | -1.837 | -1.168 | -1.638 | 1.907 | -882 |
| Tax | 882 | -268 | -357 | 581 | -71 |
| Net profit | -2.720 | -900 | -1.281 | 1.327 | -811 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 27.357 | 29.408 | 37.863 | 50.650 | 53.059 |
| Equity | 2.782 | 1.883 | 601 | 6.928 | 6.117 |
| Long-term debt | 0 | 0 | 0 | -102 | 0 |
| Short-term debt | 24.575 | 27.525 | 37.262 | 43.722 | 46.942 |
| Total debt | 24.575 | 27.525 | 37.262 | 43.722 | 46.942 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20122016
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20122016
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20122016
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20122016
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122016
Debt / equity
7.67×
This company
0.62×
Market median
-1137% vs market
20122016
- 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 |
|---|---|---|
| Former (4) | ||
JC Chief Executive Officer | Chief Executive Officer | 2002 – 2004 |
LA Management | Management | 2004 – 2009 |
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
NK Management | Management | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2014 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2009 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AU2PARTS ØSTJYLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens-Ole Conrad | Chief Executive Officer | 0 companies |
| Laurs Andersen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Niels Kristian Skak | Management | 0 companies |
| Thomas Jensen | Chairman | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Michael Holm Jensen | Board of Directors | 0 companies |
| Henrik Kejser | Board of Directors | 0 companies |
| Jens Christian Bang | Chairman | 0 companies |