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AU2PARTS HOBRO ApS
APS
Dissolved
CVR 30701186
Jyllandsvej 8, 9500
Hobro
Engroshandel med reservedele og tilbehør til motorkøretøjer
·
NACE 453100
Est. 2007 · 19 years old
18 employees
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Engroshandel med reservedele og tilbehør til motorkøretøjer
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AU2PARTS HOBRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2012: 7M
7M
2012
2013: 8M (+14% vs 2012)
8M
+14%
2013
2014: 8M (0% vs 2013)
8M
0%
2014
2015: 8M (0% vs 2014)
8M
0%
2015
2016: 9M (+13% vs 2015)
9M
+13%
2016
EBITDA
DKK millions
4M
3M
2M
1M
0M
2012: 2M
2M
2012
2013: 2M (0% vs 2012)
2M
0%
2013
2014: 3M (+50% vs 2013)
3M
+50%
2014
2015: 2M (-33% vs 2014)
2M
-33%
2015
2016: 3M (+50% vs 2015)
3M
+50%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
8.812
7.906
8.070
7.512
7.096
Staff expenses
-6.063
-5.508
-5.298
-5.125
-4.929
EBITDA
2.749
2.398
2.773
2.385
2.167
Depreciation & amort.
-143
-144
-136
-137
-289
EBIT
2.606
2.255
2.636
2.248
1.878
Net financials
23
76
52
121
117
Profit before tax
2.629
2.330
2.688
2.369
1.995
Tax
584
558
665
597
506
Net profit
2.046
1.772
2.023
1.772
1.490
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
10.785
11.241
9.672
10.190
10.647
Equity
5.533
4.687
4.915
4.892
5.120
Long-term debt
0
0
0
0
0
Short-term debt
5.252
6.554
4.757
5.298
5.527
Total debt
5.252
6.554
4.757
5.298
5.527
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,2 %
This company
2012
2016
Equity ratio
51,3 %
This company
38,2 %
Market median
This company
Market median
34% above market
2012
2016
Return on equity
37,0 %
This company
18,4 %
Market median
This company
Market median
101% above market
2012
2016
Net profit margin (of gross profit)
23,2 %
This company
2012
2016
Asset turnover (of gross profit)
0,82×
This company
2012
2016
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above 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 AU2PARTS HOBRO 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
