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Biler Roskildevej A/S
A/S
Bankrupt
CVR 34609748
Bag Haverne 32, 4600
Køge
Retail sale of motor vehicles
·
NACE 4781
Est. 2012 · 14 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Biler Roskildevej A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
101M
76M
50M
25M
0M
2015: 7M
7M
2015
2016: 5M (-29% vs 2015)
5M
-29%
2016
2017: 68M (+1260% vs 2016)
68M
+1260%
2017
2018: 81M (+19% vs 2017)
81M
+19%
2018
2019: 62M (-23% vs 2018)
62M
-23%
2019
EBITDA
DKK millions
2M
2M
1M
1M
0M
2015: 2M
2M
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Revenue
62.042
81.440
67.907
5.474
7.172
Staff expenses
-3.103
-2.916
-3.110
-3.941
-5.622
EBITDA
1.820
2.337
1.780
1.533
1.549
Depreciation & amort.
-485
-625
-625
-606
-606
EBIT
1.335
1.712
1.155
927
943
Net financials
697
329
312
-80
187
Profit before tax
2.032
2.041
1.467
847
1.130
Tax
883
449
322
308
302
Net profit
1.149
1.592
1.145
540
828
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
25.730
29.465
32.308
32.009
36.626
Equity
11.678
10.529
8.937
7.792
10.185
Long-term debt
5.092
5.653
6.700
10.685
14.200
Short-term debt
8.960
13.283
16.670
13.532
11.541
Total debt
14.052
18.936
23.371
24.217
25.741
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2015
2019
Equity ratio
45,4 %
This company
38,2 %
Market median
This company
Market median
19% above market
2015
2019
Return on equity
9,8 %
This company
18,4 %
Market median
This company
Market median
47% below market
2015
2019
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2015
2019
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2015
2019
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
More on Biler Roskildevej A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
