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APSDissolvedCVR 30534484Vesterballevej 1Autoreparationsværksteder mv. · NACE 452010Est. 20086 employees
Revenue 2019
DKK 2,2M
+27% vs 2018
EBITDA margin
18.1%
+2% vs 2018
Equity ratio
60.3%
Financial strength
Net profit 2019
DKK 312K
+1% vs 2018
| Revenue | DKK 2,2M | +27% |
| EBITDA | DKK 403K | +2% |
| Net profit | DKK 312K | +1% |
| Total assets | DKK 1,4M | +3% |
| Equity | DKK 830K | +2% |
| Employees | 6 | — |
Legal name
BB FLEET FREDERICIA ApS
CVR number
30534484
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
20. oktober 2008
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Vesterballevej 1
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 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.074 | 1.809 | 1.658 | 1.526 | 1.411 | 1.579 | 1.748 | 2.223 |
| Staff expenses | -1.820 | -1.577 | -1.484 | -1.091 | -1.223 | -1.231 | -1.351 | -1.820 |
| EBITDA | 254 | 232 | 174 | 435 | 188 | 348 | 397 | 403 |
| Depreciation & amort. | -14 | -62 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 239 | 170 | 172 | 435 | 188 | 348 | 397 | 403 |
| Net financials | -1 | -0 | -0 | -0 | 0 | 0 | -0 | -2 |
| Profit before tax | 239 | 169 | 171 | 435 | 188 | 348 | 397 | 401 |
| Tax | 64 | 49 | 44 | 102 | 42 | 78 | 89 | 89 |
| Net profit | 175 | 120 | 127 | 333 | 145 | 270 | 308 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.196 | 738 | 890 | 1.134 | 1.073 | 1.465 | 1.342 | 1.377 |
| Equity | 214 | 234 | 261 | 594 | 564 | 760 | 818 | 830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 974 | 504 | 629 | 540 | 509 | 706 | 525 | 547 |
| Total debt | 974 | 504 | 629 | 540 | 509 | 706 | 525 | 547 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122019
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20122019
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20122019
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122019
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20122019
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
DO Management | Management | 2008 | — | — |
MK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2008 | |
Kenneth Bjørn Hansen Holding ApS | Company | 10.0% | 10.0% | 2020 |
BYENS BILPLEJE.COM A/S | Company | 66.7% | 66.7% | 2008 |
MARTIN HANSEN HOLDING FREDERICIA ApS | Company | 10.0% | 10.0% | 2020 |
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No registered parent or subsidiaries
Board members of BB FLEET FREDERICIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Odgaard | Management | 0 companies |
| Morten Kollerup Nielsen | Management | 0 companies |
| Thomas Gram Larsen | Board of Directors | 0 companies |