Riskpilot← Back to searchSign inGet full accessBILHUSET HALDRUP AALBORG A/S
A/SIn liquidationCVR 31752523Århusvej 108Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 20082 employees
Revenue 2015
DKK 55,4M
-62% vs 2014
EBITDA margin
19.1%
+214% vs 2014
Equity ratio
12.6%
Financial strength
Net profit 2015
DKK 8,1M
+316% vs 2014
| Revenue | DKK 55,4M | -62% |
| EBITDA | DKK 10,6M | +214% |
| Net profit | DKK 8,1M | +316% |
| Total assets | DKK 3,5M | -92% |
| Equity | DKK 446K | -97% |
| Employees | 2 | — |
Legal name
BILHUSET HALDRUP AALBORG A/S
CVR number
31752523
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
18. august 2008
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Århusvej 108
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 121.811 | 130.643 | 144.062 | 55.417 |
| Staff expenses | -12.216 | -12.029 | -12.128 | -3.566 |
| EBITDA | 1.407 | 2.540 | 3.371 | 10.571 |
| Depreciation & amort. | 348 | 174 | 251 | 62 |
| EBIT | 1.059 | 2.366 | 3.120 | 10.508 |
| Net financials | -437 | -542 | -531 | 107 |
| Profit before tax | 622 | 1.825 | 2.589 | 10.616 |
| Tax | 159 | 442 | 637 | 2.496 |
| Net profit | 463 | 1.382 | 1.952 | 8.120 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 37.175 | 36.613 | 42.791 | 3.550 |
| Equity | 10.139 | 11.521 | 13.473 | 446 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 26.874 | 24.934 | 29.196 | 3.023 |
| Total debt | 26.874 | 24.934 | 29.196 | 3.023 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20122015
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20122015
Return on equity
1820.8%
This company
18.4%
Market median
+9796% vs market
20122015
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20122015
Asset turnover
15.61×
This company
1.12×
Market median
+1294% vs market
20122015
Debt / equity
6.96×
This company
0.62×
Market median
-1023% vs market
20122015
- 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 |
|---|---|---|
| Former (3) | ||
MC Management | Management | 2011 – 2015 |
LH Chief Executive Officer | Chief Executive Officer | 2011 – 2016 |
PC Unofficial title | Unofficial title | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2008 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of BILHUSET HALDRUP AALBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Christensen | Management | 0 companies |
| Lars Haldrup Petersen | Chief Executive Officer | 0 companies |
| Per Christensen | Unofficial title | 0 companies |
| Martin Bugge Skibsted | Board of Directors | 0 companies |
| Christian Brunsgaard Petersen | Board of Directors | 0 companies |
| Hanne Møller | Chairman | 0 companies |