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AU2PARTS ØSTJYLLAND ApS
APS
Dissolved
Advertising protection
CVR 26853117
Sintrupvej 12, 8220
Brabrand
Engroshandel med reservedele og tilbehør til motorkøretøjer
·
NACE 453100
Est. 2002 · 23 years old
85 employees
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Denmark
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Companies
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Engroshandel med reservedele og tilbehør til motorkøretøjer
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AU2PARTS ØSTJYLLAND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
2012: 14M
14M
2012
2013: 19M (+36% vs 2012)
19M
+36%
2013
2014: 20M (+5% vs 2013)
20M
+5%
2014
2015: 33M (+65% vs 2014)
33M
+65%
2015
2016: 32M (-3% vs 2015)
32M
-3%
2016
EBITDA
DKK millions
6M
3M
0M
-2M
-5M
2012: -3M
-3M
2012
2013: 0M (+100% vs 2012)
0M
+100%
2013
2014: 0M
0M
2014
2015: 4M
4M
2015
2016: 1M (-75% vs 2015)
1M
-75%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
32.067
32.849
20.081
18.530
14.218
Staff expenses
-30.653
-28.550
-19.992
-18.274
-16.930
EBITDA
1.373
4.188
89
257
-2.711
Depreciation & amort.
-2.193
-2.144
-1.736
-1.304
-900
EBIT
-821
2.044
-1.647
-1.048
-3.611
Net financials
-62
-136
9
-120
9
Profit before tax
-882
1.907
-1.638
-1.168
-1.837
Tax
-71
581
-357
-268
882
Net profit
-811
1.327
-1.281
-900
-2.720
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
53.059
50.650
37.863
29.408
27.357
Equity
6.117
6.928
601
1.883
2.782
Long-term debt
0
-102
0
0
0
Short-term debt
46.942
43.722
37.262
27.525
24.575
Total debt
46.942
43.722
37.262
27.525
24.575
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,3 %
This company
2012
2016
Equity ratio
11,5 %
This company
38,2 %
Market median
This company
Market median
70% below market
2012
2016
Return on equity
-13,3 %
This company
18,4 %
Market median
This company
Market median
172% below market
2012
2016
Net profit margin (of gross profit)
-2,5 %
This company
2012
2016
Asset turnover (of gross profit)
0,60×
This company
2012
2016
Debt / equity
7,67×
This company
0,62×
Market median
This company
Market median
>999% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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 AU2PARTS ØSTJYLLAND ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
