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BYENS BILPLEJE OG RUSTBESKYTTELSE ApS
APS
Dissolved
CVR 31497531
Vesterballevej 1
Autoreparationsværksteder mv. · NACE 452010
Est. 2008
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,7M
+14% vs 2017
EBITDA margin
9.5%
+6% vs 2017
Equity ratio
41.7%
Financial strength
Net profit 2018
DKK 24K
-67% vs 2017
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2014
1M
+100%
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 1,7M
+14%
EBITDA
DKK 165K
+6%
Net profit
DKK 24K
-67%
Total assets
DKK 1,5M
+20%
Equity
DKK 642K
-4%
Employees
5
—
Company information
Legal name
BYENS BILPLEJE OG RUSTBESKYTTELSE ApS
CVR number
31497531
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
20. juni 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Vesterballevej 1
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Companies in Autoreparationsværksteder mv.
Companies in Fredericia
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2014
2M
2015
2M
2016
2M
2017
2M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
1M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
1.329
1.823
1.682
1.517
1.734
Staff expenses
-910
-1.050
-1.189
-1.362
-1.569
EBITDA
419
773
493
155
165
Depreciation & amort.
-71
-51
-84
-57
-128
EBIT
348
722
410
98
37
Net financials
-0
-0
-5
-4
-6
Profit before tax
348
722
405
94
31
Tax
88
169
89
21
7
Net profit
260
552
315
72
24
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
952
1.279
1.454
1.284
1.540
Equity
153
705
746
668
642
Long-term debt
0
0
123
75
247
Short-term debt
799
573
586
536
635
Total debt
799
573
708
611
882
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2014
2018
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
2014
2018
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2014
2018
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2014
2018
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2014
2018
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MK
Morten Kollerup Nielsen
Management
Management
2016 – 2019
LM
Leif Mikkelsen Lassen
Management
Management
2008 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BYENS BILPLEJE SØNDERJYLLAND ApS
Company
100%
100%
2018
NIELS KAAD CHRISTENSEN HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BYENS BILPLEJE OG RUSTBESKYTTELSE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Kollerup Nielsen
Management
0 companies
Leif Mikkelsen Lassen
Management
0 companies