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AVL AF 1. JULI 2013 ApS
APS
Bankrupt
CVR 28319126
Slettestrandvej 138
Repair and maintenance of fabricated metal products · NACE 3311
Est. 2005
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 4,1M
-56% vs 2012
EBITDA margin
77.4%
+314% vs 2012
Equity ratio
22.3%
Financial strength
Net profit 2013
DKK 753K
+146% vs 2012
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
-1M
2012
3M
+400%
2013
Key figures
Annual report 2013
Revenue
DKK 4,1M
-56%
EBITDA
DKK 3,1M
+314%
Net profit
DKK 753K
+146%
Total assets
DKK 4,1M
-41%
Equity
DKK 905K
+495%
Employees
—
—
Company information
Legal name
AVL AF 1. JULI 2013 ApS
CVR number
28319126
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
7. januar 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Slettestrandvej 138
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Companies in Repair and maintenance of fabricated metal products
Companies in Jammerbugt
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2012
4M
2013
EBITDA
DKK millions
0M
1M
2M
3M
3M
-1M
2012
3M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
9.252
4.053
Staff expenses
-10.717
-4.462
EBITDA
-1.465
3.135
Depreciation & amort.
439
-1.772
EBIT
-1.904
1.363
Net financials
-289
-342
Profit before tax
-2.193
1.021
Tax
-546
268
Net profit
-1.647
753
Balance sheet
DKK thousands
Item
2012
2013
Total assets
6.918
4.061
Equity
152
905
Long-term debt
1.145
614
Short-term debt
5.621
2.542
Total debt
6.765
3.155
Financial ratios
5-year trend
EBITDA margin
77.4%
This company
15.8%
Market median
+390% vs market
2012
2013
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2012
2013
Return on equity
83.2%
This company
18.4%
Market median
+352% vs market
2012
2013
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
2012
2013
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2012
2013
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
2012
2013
Annual reports & filings
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
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PM
Per Mogensen
Unofficial title
Unofficial title
2016 – 2016
MM
Mads Muus
Management
Management
2005 – 2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MUUS LARSEN HOLDING ApS
Company
100%
100%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AVL AF 1. JULI 2013 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Mogensen
Unofficial title
0 companies
Mads Muus
Management
0 companies