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Kjærsgaard Auto Himmerland A/S
A/S
In liquidation
CVR 27293166
Håndværkervej 10A, 9000
Aalborg
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2003 · 22 years old
3 employees
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Denmark
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Companies
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Detailhandel med personbiler, varebiler og minibusser
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Kjærsgaard Auto Himmerland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
49M
36M
24M
12M
0M
2013: 39M
39M
2013
2014: 32M (-18% vs 2013)
32M
-18%
2014
2015: 31M (-3% vs 2014)
31M
-3%
2015
2016: 22M (-29% vs 2015)
22M
-29%
2016
2017: 1M (-95% vs 2016)
1M
-95%
2017
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2013: 0M
0M
2013
2014: -1M
-1M
2014
2015: -1M (0% vs 2014)
-1M
0%
2015
2016: -1M (0% vs 2015)
-1M
0%
2016
2017: 1M (+200% vs 2016)
1M
+200%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Revenue
1.131
21.851
30.510
31.934
39.191
Staff expenses
-6
-1.681
-3.311
-3.393
-3.173
EBITDA
1.125
-1.269
-766
-1.112
-356
Depreciation & amort.
-158
-62
-26
-33
-44
EBIT
968
-1.330
-792
-1.145
-400
Net financials
51
3
-317
-164
-126
Profit before tax
1.019
-1.328
-1.108
-1.309
-527
Tax
224
-292
-328
-316
-131
Net profit
795
-1.036
-780
-993
-396
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
1.053
4.841
12.289
7.436
11.233
Equity
729
-67
-1.331
-551
443
Long-term debt
40
4.731
0
0
0
Short-term debt
324
4.769
13.465
7.839
10.661
Total debt
324
4.769
13.465
7.839
10.661
Financial ratios
5-year trend
EBITDA margin
99,5 %
This company
15,8 %
Market median
This company
Market median
530% above market
2013
2017
Equity ratio
69,2 %
This company
38,2 %
Market median
This company
Market median
81% above market
2013
2017
Return on equity
109,1 %
This company
18,4 %
Market median
This company
Market median
493% above market
2013
2017
Net profit margin
70,3 %
This company
8,1 %
Market median
This company
Market median
768% above market
2013
2017
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2013
2017
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
View
PDF
More on Kjærsgaard Auto Himmerland A/S
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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
