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Bilhuset Haldrup Aalborg A/S
A/S
In liquidation
CVR 31752523
Århusvej 108, 8940
Randers SV
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2008 · 17 years old
2 employees
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Denmark
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Companies
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Detailhandel med personbiler, varebiler og minibusser
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Bilhuset Haldrup Aalborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
179M
134M
90M
45M
0M
2012: 122M
122M
2012
2013: 131M (+7% vs 2012)
131M
+7%
2013
2014: 144M (+10% vs 2013)
144M
+10%
2014
2015: 55M (-62% vs 2014)
55M
-62%
2015
EBITDA
DKK millions
14M
10M
7M
3M
0M
2012: 1M
1M
2012
2013: 3M (+200% vs 2012)
3M
+200%
2013
2014: 3M (0% vs 2013)
3M
0%
2014
2015: 11M (+267% vs 2014)
11M
+267%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Revenue
55.417
144.062
130.643
121.811
Staff expenses
-3.566
-12.128
-12.029
-12.216
EBITDA
10.571
3.371
2.540
1.407
Depreciation & amort.
62
251
174
348
EBIT
10.508
3.120
2.366
1.059
Net financials
107
-531
-542
-437
Profit before tax
10.616
2.589
1.825
622
Tax
2.496
637
442
159
Net profit
8.120
1.952
1.382
463
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
3.550
42.791
36.613
37.175
Equity
446
13.473
11.521
10.139
Long-term debt
0
0
0
0
Short-term debt
3.023
29.196
24.934
26.874
Total debt
3.023
29.196
24.934
26.874
Financial ratios
5-year trend
EBITDA margin
19,1 %
This company
15,8 %
Market median
This company
Market median
21% above market
2012
2015
Equity ratio
12,6 %
This company
38,2 %
Market median
This company
Market median
67% below market
2012
2015
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2012
2015
Net profit margin
14,7 %
This company
8,1 %
Market median
This company
Market median
81% above market
2012
2015
Asset turnover
15,61×
This company
1,12×
Market median
This company
Market median
>999% above market
2012
2015
Debt / equity
6,96×
This company
0,62×
Market median
This company
Market median
>999% above market
2012
2015
Annual reports & filings
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 Bilhuset Haldrup Aalborg A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
