Riskpilot← Back to searchSign inGet full accessCAR PARTS INDUSTRIES ApS
APSDissolvedCVR 34082731Bergsøesvej 12Ikke-finansielle holdingselskaber · NACE 642020Est. 20111 employees
Revenue 2017
DKK 617K
+138% vs 2016
EBITDA margin
-99.7%
+28% vs 2016
Equity ratio
40.4%
Financial strength
Net profit 2017
DKK 22,3M
-14% vs 2016
| Revenue | DKK 617K | +138% |
| EBITDA | DKK -615K | +28% |
| Net profit | DKK 22,3M | -14% |
| Total assets | DKK 142,2M | +61% |
| Equity | DKK 57,4M | +66% |
| Employees | 1 | — |
Legal name
CAR PARTS INDUSTRIES ApS
CVR number
34082731
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
14. december 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Bergsøesvej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 2.650 | 2.912 | 827 | 259 | 617 |
| Staff expenses | -2.454 | -1.612 | -802 | -782 | -1.232 |
| EBITDA | -837 | -2.494 | -290 | -860 | -615 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -837 | -2.494 | -290 | -860 | -615 |
| Net financials | -6.570 | -15.907 | -70.231 | 25.462 | 22.285 |
| Profit before tax | -7.407 | -18.401 | -70.521 | 24.602 | 21.670 |
| Tax | -607 | -245 | 135 | -1.384 | -627 |
| Net profit | -6.800 | -18.156 | -70.656 | 25.986 | 22.297 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 56.176 | 72.538 | 49.749 | 88.377 | 142.216 |
| Equity | 5.849 | 9.868 | -57.854 | 34.577 | 57.385 |
| Long-term debt | 38.873 | 21.838 | 22.310 | 0 | 0 |
| Short-term debt | 11.454 | 40.832 | 85.293 | 53.800 | 84.831 |
| Total debt | 50.327 | 62.670 | 107.603 | 53.800 | 84.831 |
EBITDA margin
-99.7%
This company
15.8%
Market median
-731% vs market
20132017
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20132017
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20132017
Net profit margin
3613.8%
This company
8.1%
Market median
+44515% vs market
20132017
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132017
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KK Management | Management | 2017 – 2018 |
SU Management | Management | 2011 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2014 – 2017 | |
| Chairman | 2013 – 2015 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2011 | |
| Company | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of CAR PARTS INDUSTRIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Kruse Andersen | Management | 0 companies |
| Søren Ulrik Toft-Jensen | Management | 0 companies |
| Carsten Wengel | Board of Directors | 0 companies |
| Lars Aagaard Nielsen | Chairman | 0 companies |
| Jens Bjerg Sørensen | Chairman | 0 companies |
| Carsten Bücker | Board of Directors | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |