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SOS DANSK AUTOHJÆLP BILLUND ApS
APS
Dissolved
CVR 31628784
Bredsten Landevej 202, 7200
Grindsted
Service activities incidental to water transportation
· NACE 5222
Est. 2008
1 employees
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SOS DANSK AUTOHJÆLP BILLUND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
2M
2013
2M
2014
2M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.494
1.894
1.825
1.939
1.762
Staff expenses
-980
-1.181
-1.262
-1.257
-1.069
EBITDA
514
713
564
682
692
Depreciation & amort.
-433
-502
-517
-486
-1.008
EBIT
81
211
46
197
-316
Net financials
-246
-243
-214
-181
-131
Profit before tax
-165
-33
-168
15
-446
Tax
60
-0
-0
-0
-151
Net profit
-225
-33
-168
15
-295
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.766
2.395
2.127
1.792
1.297
Equity
-307
-339
-507
-492
-251
Long-term debt
2.234
2.142
1.884
1.459
0
Short-term debt
838
593
750
825
1.549
Total debt
3.073
2.734
2.634
2.284
1.549
Financial ratios
5-year trend
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
2012
2016
Equity ratio
-19.4%
This company
38.2%
Market median
-151% vs market
2012
2016
Return on equity
-29533900.0%
This company
18.4%
Market median
-160510426% vs market
2012
2016
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
2012
2016
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2012
2016
Debt / equity
6.16×
This company
0.62×
Market median
-894% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on SOS DANSK AUTOHJÆLP BILLUND 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
