Riskpilot← Back to searchSign inGet full accessAUTOHUSET EGELUND P/S
KASBankruptCVR 33368704Energivej 20Autoreparationsværksteder mv. · NACE 452010Est. 20105 employees
Revenue 2019
DKK 2,6M
+1% vs 2018
EBITDA margin
4.5%
+97% vs 2018
Equity ratio
-80.6%
Financial strength
Net profit 2019
DKK 45K
+407% vs 2018
| Revenue | DKK 2,6M | +1% |
| EBITDA | DKK 117K | +97% |
| Net profit | DKK 45K | +407% |
| Total assets | DKK 1,2M | -11% |
| Equity | DKK -991K | +4% |
| Employees | 5 | — |
Legal name
AUTOHUSET EGELUND P/S
CVR number
33368704
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
19. december 2010
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes udover af den samlede bestyrelse af to bestyrelsesmedlemmer i forening, af en direktør i forening med et bestyrelsesmedlem eller af komplementaren i forening med et bestyrelsesmedlem.
Address
Energivej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.975 | 3.115 | 2.286 | 2.568 | 2.592 |
| Staff expenses | -3.427 | -2.893 | -2.690 | -2.509 | -2.475 |
| EBITDA | 548 | 222 | -405 | 59 | 117 |
| Depreciation & amort. | -434 | -248 | -200 | -0 | -0 |
| EBIT | 115 | -26 | -605 | 59 | 117 |
| Net financials | -77 | -53 | -61 | -74 | -72 |
| Profit before tax | 37 | -80 | -666 | -15 | 45 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 37 | -80 | -666 | -15 | 45 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 2.471 | 1.648 | 1.580 | 1.382 | 1.230 |
| Equity | -256 | -341 | -1.011 | -1.031 | -991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.727 | 1.988 | 2.592 | 2.413 | 2.221 |
| Total debt | 2.727 | 1.988 | 2.592 | 2.413 | 2.221 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20152019
Equity ratio
-80.6%
This company
38.2%
Market median
-311% vs market
20152019
Return on equity
4473600.0%
This company
18.4%
Market median
+24312943% vs market
20152019
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20152019
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20152019
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2012 – 2021 | |
| Board of Directors | 2012 – 2017 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2010 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
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No registered parent or subsidiaries
Board members of AUTOHUSET EGELUND P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Tommy Eskildsen | Chairman | 0 companies |
| Helle Hechmann Britbo | Board of Directors | 0 companies |
| Flemming Broberg | Chairman | 0 companies |
| Peer Arvid Jensen | Board of Directors | 0 companies |