Riskpilot← Back to searchSign inGet full accessAUTLET ApS
APSDissolvedCVR 33591594Hollandsvej 3Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 20111 employees
Revenue 2022
DKK 2,5M
-23% vs 2021
EBITDA margin
-9.2%
-455% vs 2021
Equity ratio
-11.8%
Financial strength
Net profit 2022
DKK -193K
-310% vs 2021
| Revenue | DKK 2,5M | -23% |
| EBITDA | DKK -227K | -455% |
| Net profit | DKK -193K | -310% |
| Total assets | DKK 966K | -65% |
| Equity | DKK -113K | -166% |
| Employees | 1 | — |
Legal name
AUTLET ApS
CVR number
33591594
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. april 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Hollandsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3.031 | 4.059 | 4.057 | 3.209 | 2.472 |
| Staff expenses | -2.765 | -3.645 | -4.004 | -3.145 | -2.698 |
| EBITDA | 265 | 414 | 53 | 64 | -227 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 265 | 414 | 53 | 64 | -227 |
| Net financials | 23 | 31 | 14 | 54 | -7 |
| Profit before tax | 288 | 445 | 68 | 118 | -234 |
| Tax | 63 | 98 | 15 | 26 | -40 |
| Net profit | 225 | 347 | 53 | 92 | -193 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1.275 | 1.953 | 2.322 | 2.793 | 966 |
| Equity | 305 | 427 | 133 | 172 | -113 |
| Long-term debt | 0 | 29 | 82 | 0 | 0 |
| Short-term debt | 970 | 1.497 | 2.107 | 2.621 | 1.079 |
| Total debt | 970 | 1.526 | 2.189 | 2.621 | 1.079 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20182022
Equity ratio
-11.8%
This company
38.2%
Market median
-131% vs market
20182022
Return on equity
-19348500.0%
This company
18.4%
Market median
-105154991% vs market
20182022
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20182022
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20182022
Debt / equity
9.51×
This company
0.62×
Market median
-1434% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MD Management | Management | 2011 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2011 – 2013 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of AUTLET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Duelund | Management | 0 companies |
| Thomas Dahl Jensen | Chairman | 0 companies |
| Karen Esmat | Board of Directors | 0 companies |
| Jeppe Larsen | Chairman | 0 companies |
| Ann Kirstine Dahl Jensen | Board of Directors | 0 companies |