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AUTOCOMPAGNIET ApS
APS
Bankrupt
Advertising protection
CVR 33640897
Jernbanegade 3A, 4000
Roskilde
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2011 · 15 years old
2 employees
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Denmark
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Detailhandel med personbiler, varebiler og minibusser
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AUTOCOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
2M
2012
2M
2013
2M
2014
11M
2015
6M
2016
EBITDA
DKK millions
11M
8M
6M
3M
0M
1M
2012
1M
0%
2013
1M
0%
2014
9M
+800%
2015
1M
-89%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
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 (of gross profit)
21.9%
This company
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 (of gross profit)
13.6%
This company
2012
2016
Asset turnover (of gross profit)
0.34×
This company
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
More on AUTOCOMPAGNIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
