Riskpilot← Back to searchSign inGet full accessHJALLESE BILER ApS
APSBankruptCVR 35403094Middelfartvej 248Freight transport by road · NACE 4941Est. 20131 employees
Revenue 2019
DKK 69K
-14% vs 2018
EBITDA margin
20.4%
+108% vs 2018
Equity ratio
—
Financial strength
Net profit 2019
DKK 11K
+106% vs 2018
| Revenue | DKK 69K | -14% |
| EBITDA | DKK 14K | +108% |
| Net profit | DKK 11K | +106% |
| Total assets | DKK 0 | -100% |
| Equity | DKK -1,2M | -1% |
| Employees | 1 | — |
Legal name
HJALLESE BILER ApS
CVR number
35403094
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
16. juli 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Middelfartvej 248
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | -201 | 32 | -302 | -14 | 81 | 69 |
| Staff expenses | -0 | -0 | -0 | -53 | -0 | -0 |
| EBITDA | -201 | 32 | -302 | -67 | -179 | 14 |
| Depreciation & amort. | -136 | -132 | -130 | -92 | -0 | -0 |
| EBIT | -337 | -100 | -432 | -159 | -179 | 14 |
| Net financials | -10 | 4 | -3 | -2 | -5 | 0 |
| Profit before tax | -346 | -96 | -435 | -161 | -185 | 14 |
| Tax | -71 | -21 | 92 | -0 | -0 | 3 |
| Net profit | -276 | -75 | -527 | -161 | -185 | 11 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 644 | 571 | 444 | 267 | 211 | 0 |
| Equity | -196 | -270 | -798 | -958 | -1.143 | -1.154 |
| Long-term debt | 5 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 840 | 841 | 1.241 | 1.225 | 1.354 | 1.154 |
| Total debt | 840 | 841 | 1.241 | 1.225 | 1.354 | 1.154 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20142019
Equity ratio
-115397500.0%
This company
38.2%
Market median
-302087796% vs market
20142019
Return on equity
1101200.0%
This company
18.4%
Market median
+5984683% vs market
20142019
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20142019
Asset turnover
69332.00×
This company
1.12×
Market median
+6190257% vs market
20142019
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20142019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-16 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2015 | — | — |
CB Management | Management | 2019 | — | — |
TA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTOFORUM STEGSTED ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HJALLESE BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bianca Kirstina Birkelund | Management | 0 companies |
| Carsten Birkelund | Management | 0 companies |
| Torben Allan Gandrup | Management | 0 companies |