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USAE A/S
A/S
Bankrupt
CVR 35055290
Rolundvej 21
Detailhandel med reservedele og tilbehør til motorkøretøjer · NACE 453200
Est. 2013
1 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 2,9M
+19% vs 2014
EBITDA margin
35.6%
+291% vs 2014
Equity ratio
24.0%
Financial strength
Net profit 2015
DKK -209K
+69% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
0%
2014
1M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 2,9M
+19%
EBITDA
DKK 1M
+291%
Net profit
DKK -209K
+69%
Total assets
DKK 5,9M
-44%
Equity
DKK 1,4M
-13%
Employees
1
—
Company information
Legal name
USAE A/S
CVR number
35055290
Legal form
Aktieselskab
NACE code
453200 · Detailhandel med reservedele og tilbehør til motorkøretøjer
Founded
11. marts 2013
Share capital
DKK 2.750.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et medlem af bestyrelsen.
Contact
Address
Rolundvej 21
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Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2013
2M
2014
3M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
1M
2015
Income statement
DKK thousands
Item
2013
2014
2015
Revenue
2.176
2.392
2.857
Staff expenses
-1.888
-2.132
-1.841
EBITDA
288
260
1.016
Depreciation & amort.
-475
-633
-532
EBIT
-187
-373
484
Net financials
-400
-453
-400
Profit before tax
-587
-826
84
Tax
-145
-148
293
Net profit
-442
-678
-209
Balance sheet
DKK thousands
Item
2013
2014
2015
Total assets
10.743
10.580
5.931
Equity
2.308
1.630
1.421
Long-term debt
421
4.893
1.288
Short-term debt
8.014
4.057
3.221
Total debt
8.435
8.950
4.510
Financial ratios
5-year trend
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
2013
2015
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2013
2015
Return on equity
-14.7%
This company
18.4%
Market median
-180% vs market
2013
2015
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
2013
2015
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2013
2015
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
2013
2015
Annual reports & filings
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 2013-03-11 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
NJ
Niels Jørgen Fenger Pedersen
Management
Management
2013
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MM
Mikael Mosekilde
Chairman
2015
—
—
EF
Ebbe Finn Christensen
Chairman
2015
—
—
KB
Kim Bo Reymond Jørgensen
Chairman
2013
—
—
SD
Stuart David Hohnen
Board of Directors
2013
—
—
TE
Thorkil Emborg
Board of Directors
2013
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Askholm Larsen
Individual
33.3%
33.3%
2015
UEMBO ApS
Company
10.0%
10.0%
2013
Mikael Mosekilde
Individual
10.0%
10.0%
2013
NJF HOLDING ApS
Company
33.3%
33.3%
2016
REYMOND HOLDING ApS
Company
33.3%
33.3%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of USAE A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Jørgen Fenger Pedersen
Management
0 companies
Mikael Mosekilde
Chairman
0 companies
Ebbe Finn Christensen
Chairman
0 companies
Kim Bo Reymond Jørgensen
Chairman
0 companies
Stuart David Hohnen
Board of Directors
0 companies
Thorkil Emborg
Board of Directors
0 companies