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Egedal Autotransport ApS
APS
Bankrupt
CVR 30282612
Tinghøjvej 5, 3650
Ølstykke
Service activities incidental to land transportation
· NACE 5221
Est. 2007
0 employees
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Egedal Autotransport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2012
4M
2013
4M
2014
4M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
1M
2015
-1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
3.544
3.893
4.099
4.098
2.240
Staff expenses
-3.290
-3.460
-3.594
-3.336
-3.034
EBITDA
254
433
505
763
-693
Depreciation & amort.
-158
-164
-14
-73
50
EBIT
97
268
491
689
-744
Net financials
-85
-85
-45
124
-22
Profit before tax
11
183
446
813
-766
Tax
6
51
126
185
-22
Net profit
5
132
320
628
-744
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.600
2.019
1.741
2.560
1.059
Equity
474
606
926
1.504
260
Long-term debt
92
0
0
0
0
Short-term debt
1.035
1.412
793
1.034
798
Total debt
1.126
1.412
793
1.034
798
Financial ratios
5-year trend
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
2012
2016
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
2012
2016
Return on equity
-285.9%
This company
18.4%
Market median
-1654% vs market
2012
2016
Net profit margin
-33.2%
This company
8.1%
Market median
-510% vs market
2012
2016
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2012
2016
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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 Egedal Autotransport ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
