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AUTOCOMPAGNIET ApS
APS
Bankrupt
CVR 33640897
Jernbanegade 3A, 1.
Detailhandel med personbiler, varebiler og minibusser · NACE 451120
Est. 2011
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 5,7M
-50% vs 2015
EBITDA margin
21.9%
-86% vs 2015
Equity ratio
34.3%
Financial strength
Net profit 2016
DKK 779K
-88% vs 2015
EBITDA — year on year
DKK millions
0M
3M
6M
8M
11M
1M
2012
1M
0%
2013
1M
0%
2014
9M
+800%
2015
1M
-89%
2016
Key figures
Annual report 2016
Revenue
DKK 5,7M
-50%
EBITDA
DKK 1,2M
-86%
Net profit
DKK 779K
-88%
Total assets
DKK 16,9M
-5%
Equity
DKK 5,8M
-28%
Employees
2
—
Company information
Legal name
AUTOCOMPAGNIET ApS
CVR number
33640897
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
3. maj 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Jernbanegade 3A, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Detailhandel med personbiler, varebiler og minibusser
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
2M
2012
2M
2013
2M
2014
11M
2015
6M
2016
EBITDA
DKK millions
0M
3M
5M
8M
10M
1M
2012
1M
2013
1M
2014
9M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.235
2.234
2.496
11.338
5.710
Staff expenses
-946
-1.450
-1.721
-2.720
-4.462
EBITDA
1.289
785
774
8.618
1.248
Depreciation & amort.
-4
-8
-28
-53
-70
EBIT
1.285
776
747
8.565
1.177
Net financials
-36
-141
-107
-88
-171
Profit before tax
1.249
636
640
8.477
1.006
Tax
320
162
161
1.994
227
Net profit
929
474
479
6.483
779
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
4.242
3.927
5.087
17.832
16.926
Equity
1.014
1.063
1.541
8.024
5.803
Long-term debt
262
207
211
60
40
Short-term debt
2.950
2.652
3.318
9.727
11.057
Total debt
3.212
2.859
3.528
9.787
11.097
Financial ratios
5-year trend
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
2012
2016
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2012
2016
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2012
2016
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2012
2016
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2012
2016
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SS
Søren Steen Rasmussen
Chief Executive Officer
Chief Executive Officer
2017
—
—
HL
Hanna Lena Åkesen
Chief Executive Officer
Chief Executive Officer
2017
—
—
AN
Atif Nawaz
Management
Management
2011
—
—
CL
Christian Larsen
Management
Management
2011
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SUNSET-BOULEVARD ApS
Company
100.0%
100.0%
2017
AC HOLDING 2018 ApS
Company
100.0%
100.0%
2011
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AUTOCOMPAGNIET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Steen Rasmussen
Chief Executive Officer
0 companies
Hanna Lena Åkesen
Chief Executive Officer
0 companies
Atif Nawaz
Management
0 companies
Christian Larsen
Management
0 companies