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APSDissolvedCVR 36180110Estrupvej 19Autoreparationsværksteder mv. · NACE 452010Est. 19751 employees
Revenue 2021
DKK 256K
-24% vs 2020
EBITDA margin
20.0%
+190% vs 2020
Equity ratio
58.3%
Financial strength
Net profit 2021
DKK 5K
+111% vs 2020
| Revenue | DKK 256K | -24% |
| EBITDA | DKK 51K | +190% |
| Net profit | DKK 5K | +111% |
| Total assets | DKK 261K | +7% |
| Equity | DKK 152K | +3% |
| Employees | 1 | — |
Legal name
SKALBORG AUTOSERVICE ApS
CVR number
36180110
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
30. marts 1975
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Estrupvej 19
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.269 | 1.195 | 1.041 | 593 | 472 | 515 | 495 | 322 | 339 | 256 |
| Staff expenses | -1.292 | -943 | -970 | -515 | -455 | -455 | -443 | -466 | -396 | -205 |
| EBITDA | -24 | 252 | 71 | 78 | 18 | 61 | 53 | -144 | -57 | 51 |
| Depreciation & amort. | -21 | -22 | -12 | -8 | -9 | -2 | -0 | -0 | -0 | -0 |
| EBIT | -44 | 230 | 59 | 70 | 8 | 59 | 53 | -144 | -57 | 51 |
| Net financials | 0 | -4 | -2 | -0 | 0 | 0 | -0 | -0 | -2 | -2 |
| Profit before tax | -20 | 226 | 57 | 70 | 8 | 60 | 52 | -144 | -59 | 49 |
| Tax | 12 | 57 | 15 | 17 | 2 | 13 | 12 | -32 | -13 | 44 |
| Net profit | -32 | 170 | 42 | 52 | 7 | 47 | 41 | -112 | -46 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 622 | 883 | 609 | 559 | 573 | 536 | 515 | 375 | 244 | 261 |
| Equity | 310 | 479 | 329 | 352 | 328 | 355 | 346 | 193 | 147 | 152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 312 | 403 | 280 | 208 | 245 | 182 | 170 | 182 | 97 | 109 |
| Total debt | 312 | 403 | 280 | 208 | 245 | 182 | 170 | 182 | 97 | 109 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20122021
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20122021
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122021
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122021
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122021
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 1975 | — | — |
FP Audit | Audit | 1975 | — | — |
KK Management | Management | 1975 | — | — |
FN Management | Management | 1975 | — | — |
LB Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SKALBORG AUTOSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Bartolin Nielsen | Management | 0 companies |
| Frank Pedersen Løt | Audit | 0 companies |
| Kim Klitgaard Jakobsen | Management | 0 companies |
| Frede Nielsen | Management | 0 companies |
| Leif Bartolin Nielsen | Management | 0 companies |