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HORSENS TRAILER SERVICE A/S
A/S
Bankrupt
CVR 34350434
Vrøndingvej 3B, 8700
Horsens
Autoreparationsværksteder mv.
· NACE 452010
Est. 2012
1 employees
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Autoreparationsværksteder mv.
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HORSENS TRAILER SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2013
2M
2014
2M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2013
2M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
5.450
1.947
2.241
1.992
1.774
Staff expenses
-5.230
-3.504
-2.590
-2.110
-1.704
EBITDA
506
2.118
-226
-117
70
Depreciation & amort.
-363
-280
61
-63
-9
EBIT
143
1.837
-288
-180
61
Net financials
-18
-9
-45
-43
-58
Profit before tax
161
1.846
566
-224
3
Tax
43
48
449
-45
366
Net profit
118
1.799
116
-179
-363
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
4.010
2.532
1.595
1.098
585
Equity
1.806
7
123
-55
-418
Long-term debt
84
283
247
0
0
Short-term debt
1.944
2.113
1.224
1.153
1.003
Total debt
2.028
2.396
1.472
1.153
1.003
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2013
2017
Equity ratio
-71.4%
This company
38.2%
Market median
-287% vs market
2013
2017
Return on equity
-36278000.0%
This company
18.4%
Market median
-197163143% vs market
2013
2017
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
2013
2017
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2013
2017
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
More on HORSENS TRAILER SERVICE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
