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Amager Billand A/S
A/S
Bankrupt
CVR 32471854
Englandsvej 51, 2300
København S
Retail sale of motor vehicles
·
NACE 4781
Est. 2009 · 16 years old
0 employees
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Denmark
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Companies
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Retail sale of motor vehicles
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Amager Billand A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2013: 11M
11M
2013
2014: 9M (-18% vs 2013)
9M
-18%
2014
2015: 8M (-11% vs 2014)
8M
-11%
2015
2016: 12M (+50% vs 2015)
12M
+50%
2016
2017: 11M (-8% vs 2016)
11M
-8%
2017
EBITDA
DKK millions
7M
6M
4M
2M
0M
2013: 6M
6M
2013
2014: 4M (-33% vs 2013)
4M
-33%
2014
2015: 3M (-25% vs 2014)
3M
-25%
2015
2016: 4M (+33% vs 2015)
4M
+33%
2016
2017: 2M (-50% vs 2016)
2M
-50%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
10.838
11.994
7.853
8.691
10.532
Staff expenses
-8.803
-8.093
-5.070
-5.145
-4.821
EBITDA
2.035
3.902
2.783
3.546
5.711
Depreciation & amort.
-944
-860
-385
-451
-415
EBIT
1.091
3.042
2.398
3.095
5.295
Net financials
-2.958
-175
-1.074
-913
-710
Profit before tax
-1.867
2.867
1.324
2.182
4.586
Tax
-213
605
486
559
1.156
Net profit
-1.653
2.261
838
1.624
3.430
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
41.191
49.345
46.966
40.133
42.561
Equity
12.453
14.106
11.845
11.007
9.383
Long-term debt
6
17
28
24
19
Short-term debt
28.738
35.239
35.121
29.061
33.116
Total debt
28.738
35.239
35.121
29.061
33.116
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,8 %
This company
2013
2017
Equity ratio
30,2 %
This company
38,2 %
Market median
This company
Market median
21% below market
2013
2017
Return on equity
-13,3 %
This company
18,4 %
Market median
This company
Market median
172% below market
2013
2017
Net profit margin (of gross profit)
-15,3 %
This company
2013
2017
Asset turnover (of gross profit)
0,26×
This company
2013
2017
Debt / equity
2,31×
This company
0,62×
Market median
This company
Market median
273% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
More on Amager Billand A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
