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A/SDissolvedCVR 37459798Øsselbjergvej 25Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 201613 employees
Revenue 2021
DKK 8,1M
+79% vs 2020
EBITDA margin
41.2%
+247% vs 2020
Equity ratio
8.1%
Financial strength
Net profit 2021
DKK 2M
+497% vs 2020
| Revenue | DKK 8,1M | +79% |
| EBITDA | DKK 3,3M | +247% |
| Net profit | DKK 2M | +497% |
| Total assets | DKK 29,1M | +104% |
| Equity | DKK 2,4M | +648% |
| Employees | 13 | — |
Legal name
Aunsbjerg Aarhus A/S
CVR number
37459798
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
11. februar 2016
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af direktøren alene
Address
Øsselbjergvej 25
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Revenue | -103 | 1.682 | 2.472 | 2.823 | 4.532 | 8.115 |
| Staff expenses | -341 | -2.462 | -3.688 | -3.211 | -3.568 | -4.769 |
| EBITDA | -444 | -793 | -1.217 | -388 | 964 | 3.347 |
| Depreciation & amort. | 23 | -206 | -235 | -227 | -285 | -286 |
| EBIT | -467 | -999 | -1.452 | -615 | 678 | 3.060 |
| Net financials | -21 | -169 | -195 | -216 | -273 | -405 |
| Profit before tax | -488 | -1.168 | -1.647 | -831 | 406 | 2.655 |
| Tax | -0 | -362 | -362 | -183 | 63 | 610 |
| Net profit | -488 | -806 | -1.285 | -648 | 342 | 2.045 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Total assets | 263 | 12.254 | 9.366 | 12.716 | 14.248 | 29.072 |
| Equity | 12 | -794 | -2.079 | -627 | 316 | 2.361 |
| Long-term debt | 0 | 0 | 0 | 52 | 0 | 82 |
| Short-term debt | 251 | 13.047 | 11.180 | 12.990 | 13.494 | 25.950 |
| Total debt | 251 | 13.047 | 11.180 | 13.042 | 13.494 | 26.032 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20162021
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20162021
Return on equity
86.6%
This company
18.4%
Market median
+371% vs market
20162021
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20162021
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20162021
Debt / equity
11.31×
This company
0.62×
Market median
-1724% vs market
20162021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 2016-02-11 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2016 | — | — |
AA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK Günes Holding ApS | Company | 100.0% | 100.0% | 2016 |
Aunsbjerg & Co Invest ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Aunsbjerg Aarhus A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mehmet Kürsad Günes | Management | 0 companies |
| Alex Aunsbjerg Nielsen | Management | 0 companies |
| Bo Vilsgaard | Chairman | 0 companies |
| Ahmet Günes | Board of Directors | 0 companies |
| Kim Falk Kramer | Board of Directors | 0 companies |
| Jørgen Due Jensen | Board of Directors | 0 companies |
| Jan Rasmussen | Board of Directors | 0 companies |
| Steffen Damborg | Board of Directors | 0 companies |
| Iver Robert Tarp | Board of Directors | 0 companies |
| Henrik Sommer Sørensen | Chairman | 0 companies |