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APSDissolvedCVR 32366570Energivej 24Autoreparationsværksteder mv. · NACE 452010Est. 200918 employees
Revenue 2017
DKK 5,6M
-14% vs 2016
EBITDA margin
26.7%
+237% vs 2016
Equity ratio
23.0%
Financial strength
Net profit 2017
DKK 878K
+1140% vs 2016
| Revenue | DKK 5,6M | -14% |
| EBITDA | DKK 1,5M | +237% |
| Net profit | DKK 878K | +1140% |
| Total assets | DKK 3,3M | +4% |
| Equity | DKK 749K | +684% |
| Employees | 18 | — |
Legal name
Skorstensgaard Ballerup ApS
CVR number
32366570
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
1. juli 2009
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Address
Energivej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 4.073 | 3.908 | 4.974 | 6.315 | 6.523 | 5.599 |
| Staff expenses | -3.648 | -3.476 | -4.734 | -5.388 | -6.080 | -4.103 |
| EBITDA | 425 | 432 | 241 | 926 | 443 | 1.496 |
| Depreciation & amort. | -146 | 352 | 279 | 241 | 281 | -339 |
| EBIT | 279 | 80 | -39 | 685 | 163 | 1.157 |
| Net financials | -181 | -47 | -56 | -83 | -59 | -29 |
| Profit before tax | 98 | 33 | -94 | 602 | 104 | 1.128 |
| Tax | 26 | 32 | -17 | 138 | 34 | 251 |
| Net profit | 72 | 0 | -78 | 464 | 71 | 878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.080 | 2.642 | 3.407 | 4.213 | 3.117 | 3.253 |
| Equity | -586 | -585 | -663 | -199 | -128 | 749 |
| Long-term debt | 107 | 525 | 282 | 0 | 0 | 0 |
| Short-term debt | 3.558 | 2.703 | 3.787 | 4.412 | 3.245 | 2.503 |
| Total debt | 3.665 | 3.228 | 4.070 | 4.412 | 3.245 | 2.503 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20122017
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20122017
Return on equity
117.1%
This company
18.4%
Market median
+536% vs market
20122017
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20122017
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20122017
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2009 | — | — |
PA Management | Management | 2009 | — | — |
MB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTO HOUSE BALLERUP HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Skorstensgaard Ballerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Lolk | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |
| Anders Bødker Skorstengaard | Chairman | 0 companies |
| Michael Dan Pedersen | Deputy Chairman | 0 companies |