Riskpilot← Back to searchSign inGet full accessSVENDS AUTOLAKERING ApS
APSDissolvedCVR 31583209Haremarksvej 3Karosseriværksteder og autolakererier · NACE 452020Est. 20082-4 employees
Revenue 2017
DKK 179K
-85% vs 2016
EBITDA margin
97.0%
-63% vs 2016
Equity ratio
45.5%
Financial strength
Net profit 2017
DKK 28K
-85% vs 2016
| Revenue | DKK 179K | -85% |
| EBITDA | DKK 174K | -63% |
| Net profit | DKK 28K | -85% |
| Total assets | DKK 5M | +22% |
| Equity | DKK 2,3M | +1% |
| Employees | — | — |
Legal name
SVENDS AUTOLAKERING ApS
CVR number
31583209
Legal form
Anpartsselskab
NACE code
452020 · Karosseriværksteder og autolakererier
Founded
26. juni 2008
Share capital
DKK 500.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne
Address
Haremarksvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 991 | 738 | 1.209 | 1.208 | 179 |
| Staff expenses | -637 | -537 | -596 | -641 | -5 |
| EBITDA | 354 | 201 | 614 | 475 | 174 |
| Depreciation & amort. | -225 | -319 | -315 | -227 | -110 |
| EBIT | 129 | -118 | 299 | 248 | 64 |
| Net financials | -14 | -17 | -17 | -17 | -25 |
| Profit before tax | 115 | 81 | 282 | 231 | 39 |
| Tax | 20 | 108 | 69 | 50 | 11 |
| Net profit | 95 | -27 | 213 | 181 | 28 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 6.325 | 6.026 | 6.071 | 4.098 | 4.985 |
| Equity | 4.083 | 3.906 | 2.819 | 2.240 | 2.268 |
| Long-term debt | 1.095 | 1.021 | 945 | 865 | 1.880 |
| Short-term debt | 585 | 645 | 1.854 | 592 | 451 |
| Total debt | 1.680 | 1.666 | 2.799 | 1.457 | 2.330 |
EBITDA margin
97.0%
This company
15.8%
Market median
+514% vs market
20132017
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20132017
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20132017
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20132017
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132017
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
FW Management | Management | 2017 – 2017 |
SR Management | Management | 2017 – 2017 |
SF Management | Management | 2008 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2008 – 2017 | |
| Chairman | 2008 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of SVENDS AUTOLAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Winther | Management | 0 companies |
| Sinthu Raj Ratnakumar | Management | 0 companies |
| Svend Faaborg Johansen | Management | 0 companies |
| Kim Haakansson | Board of Directors | 0 companies |
| Bente Johansen | Chairman | 0 companies |