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Selskabet af 12/2003 ApS
APS
Bankrupt
CVR 27479057
Silkeborgvej 2, 8700
Horsens
Detailhandel med personbiler, varebiler og minibusser
· NACE 451120
Est. 2003
1 employees
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Denmark
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Detailhandel med personbiler, varebiler og minibusser
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Selskabet af 12/2003 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
1M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
746
333
394
540
1.423
Staff expenses
-502
-311
-298
-302
-580
EBITDA
245
100
96
238
842
Depreciation & amort.
-62
39
-51
-51
-51
EBIT
183
61
45
187
791
Net financials
-27
-21
-38
-51
-60
Profit before tax
156
40
7
136
731
Tax
40
9
3
32
158
Net profit
116
31
5
104
574
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.635
1.331
1.561
2.308
3.507
Equity
724
655
660
764
1.338
Long-term debt
0
0
0
0
0
Short-term debt
894
649
877
1.527
2.161
Total debt
894
649
877
1.527
2.161
Financial ratios
5-year trend
EBITDA margin
59.2%
This company
15.8%
Market median
+275% vs market
2012
2016
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
2012
2016
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
2012
2016
Net profit margin
40.3%
This company
8.1%
Market median
+398% vs market
2012
2016
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2012
2016
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs 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 Selskabet af 12/2003 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
