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Aarestrup Traktor ApS
APS
In liquidation
CVR 36943076
Haverslevvej 89
Autoreparationsværksteder mv. · NACE 452010
Est. 2015
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 327K
+1% vs 2018
EBITDA margin
-65.6%
-24% vs 2018
Equity ratio
89.5%
Financial strength
Net profit 2019
DKK -251K
-31% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 327K
+1%
EBITDA
DKK -215K
-24%
Net profit
DKK -251K
-31%
Total assets
DKK 2,6M
-7%
Equity
DKK 2,4M
-9%
Employees
1
—
Company information
Legal name
Aarestrup Traktor ApS
CVR number
36943076
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
25. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Haverslevvej 89
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Companies in Autoreparationsværksteder mv.
Companies in Rebild
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
1M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
1.033
918
777
323
327
Staff expenses
-433
-449
-517
-495
-542
EBITDA
600
470
260
-173
-215
Depreciation & amort.
-33
-33
-33
-33
-32
EBIT
567
437
227
-206
-247
Net financials
-14
-3
-4
-2
-4
Profit before tax
553
434
224
-207
-251
Tax
138
99
54
-15
-0
Net profit
414
335
170
-192
-251
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
2.553
2.868
3.402
2.824
2.628
Equity
2.265
2.601
2.770
2.578
2.351
Long-term debt
12
-81
-15
0
0
Short-term debt
266
249
617
246
277
Total debt
266
249
617
246
277
Financial ratios
5-year trend
EBITDA margin
-65.6%
This company
15.8%
Market median
-515% vs market
2015
2019
Equity ratio
89.5%
This company
38.2%
Market median
+134% vs market
2015
2019
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
2015
2019
Net profit margin
-76.8%
This company
8.1%
Market median
-1048% vs market
2015
2019
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2015
2019
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs 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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
AS
Allan Søndergård Jakobsen
Management
Management
2020
—
—
MJ
Morten Jensen
Unofficial title
Unofficial title
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Boet efter Laurits Søndergaard Jacobsen
Individual
100.0%
100.0%
2020
Laurits Søndergaard Jacobsen
Individual
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Aarestrup Traktor ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Søndergård Jakobsen
Management
0 companies
Morten Jensen
Unofficial title
0 companies