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APSDissolvedCVR 27211062Kirstinehøj 38AEngroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 200373 employees
Revenue 2016
DKK 33,3M
-9% vs 2015
EBITDA margin
13.8%
-48% vs 2015
Equity ratio
37.8%
Financial strength
Net profit 2016
DKK 2M
-63% vs 2015
| Revenue | DKK 33,3M | -9% |
| EBITDA | DKK 4,6M | -48% |
| Net profit | DKK 2M | -63% |
| Total assets | DKK 46,8M | -5% |
| Equity | DKK 17,7M | -2% |
| Employees | 73 | — |
Legal name
AB-AUTODELE ApS
CVR number
27211062
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
18. juni 2003
Share capital
DKK 620.000
Employees
73 (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
Kirstinehøj 38A
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 | 19.265 | 24.841 | 30.124 | 36.506 | 33.323 |
| Staff expenses | -16.827 | -19.494 | -23.736 | -27.454 | -28.583 |
| EBITDA | 2.414 | 5.347 | 6.360 | 8.891 | 4.600 |
| Depreciation & amort. | -1.010 | -1.114 | -1.465 | -1.583 | -1.857 |
| EBIT | 1.404 | 4.233 | 4.895 | 7.308 | 2.743 |
| Net financials | 236 | 16 | 132 | 180 | 127 |
| Profit before tax | 1.640 | 4.249 | 5.027 | 7.487 | 2.870 |
| Tax | 452 | 1.231 | 1.474 | 1.948 | 820 |
| Net profit | 1.188 | 3.018 | 3.553 | 5.540 | 2.050 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 25.708 | 34.580 | 47.184 | 49.303 | 46.795 |
| Equity | 7.774 | 10.792 | 14.345 | 18.134 | 17.684 |
| Long-term debt | 0 | 97 | 0 | 0 | 0 |
| Short-term debt | 17.934 | 23.691 | 32.839 | 31.169 | 29.111 |
| Total debt | 17.934 | 23.788 | 32.839 | 31.169 | 29.111 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122016
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20122016
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122016
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20122016
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122016
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2003 | — | — |
HS Management | Management | 2003 | — | — |
NK Management | Management | 2016 | — | — |
MH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL HOLM JENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
AKTIESELSKABET CARL CHRISTENSEN | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of AB-AUTODELE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Steen | Management | 0 companies |
| Henrik Steen | Management | 0 companies |
| Niels Kristian Skak | Management | 0 companies |
| Michael Holm Jensen | Management | 0 companies |
| Thomas Jensen | Chairman | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Henrik Kejser | Board of Directors | 0 companies |
| Jens Christian Bang | Chairman | 0 companies |