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Østjysk Autohandel ApS
APS
In liquidation
CVR 37742120
Kristrupvej 38B
Detailhandel med personbiler, varebiler og minibusser · NACE 451120
Est. 2016
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 2,6M
-32% vs 2019
EBITDA margin
70.2%
-39% vs 2019
Equity ratio
44.0%
Financial strength
Net profit 2020
DKK 1,4M
-39% vs 2019
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
1M
2017
1M
0%
2018
3M
+200%
2019
2M
-33%
2020
Key figures
Annual report 2020
Revenue
DKK 2,6M
-32%
EBITDA
DKK 1,8M
-39%
Net profit
DKK 1,4M
-39%
Total assets
DKK 3,4M
-13%
Equity
DKK 1,5M
-36%
Employees
2
—
Company information
Legal name
Østjysk Autohandel ApS
CVR number
37742120
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
19. maj 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kristrupvej 38B
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Companies in Detailhandel med personbiler, varebiler og minibusser
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2017
1M
2018
4M
2019
3M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2017
1M
2018
3M
2019
2M
2020
Income statement
DKK thousands
Item
2017
2018
2019
2020
Revenue
1.024
1.388
3.738
2.553
Staff expenses
-0
-0
-805
-762
EBITDA
1.024
1.388
2.933
1.792
Depreciation & amort.
-0
-1
-0
-0
EBIT
1.024
1.387
2.933
1.792
Net financials
-29
-28
-75
-53
Profit before tax
995
1.359
2.858
1.739
Tax
221
299
629
384
Net profit
774
1.060
2.229
1.354
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
Total assets
1.380
2.162
3.916
3.396
Equity
824
1.111
2.340
1.494
Long-term debt
229
298
629
385
Short-term debt
327
752
946
922
Total debt
556
1.050
1.575
1.307
Financial ratios
5-year trend
EBITDA margin
70.2%
This company
15.8%
Market median
+344% vs market
2017
2020
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2017
2020
Return on equity
90.6%
This company
18.4%
Market median
+392% vs market
2017
2020
Net profit margin
53.0%
This company
8.1%
Market median
+554% vs market
2017
2020
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2017
2020
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2017
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-20 – 2017-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Storelinde Holding ApS
Company
25.0%
25.0%
2017
Christian Smidt-Jensen
Individual
25.0%
25.0%
2016
Holdingselskabet Mathias Linde ApS
Company
25.0%
25.0%
2017
Holdingselskabet MS Johansen ApS
Company
25.0%
25.0%
2017
Tore Linde
Individual
25.0%
25.0%
2016
Smidt-Jensen Holding ApS
Company
25.0%
25.0%
2017
Mathias Jacob Linde
Individual
25.0%
25.0%
2016
Morten Spangsbjerg Johansen
Individual
25.0%
25.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Østjysk Autohandel ApS also hold positions in
0
other companies.
Person
Role here
Other companies