Riskpilot← Back to searchSign inGet full accessVESTSJÆLLANDS AUTODELE ApS
APSDissolvedCVR 54855117Industrivej 14Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 197532 employees
Revenue 2019
DKK 15,7M
-11% vs 2018
EBITDA margin
11.6%
-60% vs 2018
Equity ratio
60.2%
Financial strength
Net profit 2019
DKK 579K
-79% vs 2018
| Revenue | DKK 15,7M | -11% |
| EBITDA | DKK 1,8M | -60% |
| Net profit | DKK 579K | -79% |
| Total assets | DKK 36,9M | +11% |
| Equity | DKK 22,2M | +36% |
| Employees | 32 | — |
Legal name
VESTSJÆLLANDS AUTODELE ApS
CVR number
54855117
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
12. december 1975
Share capital
DKK 200.000
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Industrivej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.246 | -16.221 | 16.511 | 17.692 | 18.032 | 16.509 | 17.694 | 15.681 |
| Staff expenses | -12.493 | -13.001 | -12.959 | -13.586 | -14.511 | -14.571 | -13.057 | -13.856 |
| EBITDA | 6.744 | -1.436 | 3.553 | 4.106 | 3.522 | 1.698 | 4.577 | 1.826 |
| Depreciation & amort. | 1.097 | -837 | -868 | -1.100 | -1.300 | -1.014 | -944 | -909 |
| EBIT | 5.647 | -2.273 | 2.685 | 3.006 | 2.221 | 683 | 3.633 | 917 |
| Net financials | -486 | -1.093 | -509 | -398 | -1.004 | -559 | -144 | -156 |
| Profit before tax | 5.161 | -763 | 2.176 | 2.608 | 1.218 | 125 | 3.489 | 760 |
| Tax | 1.276 | 593 | 480 | 595 | 222 | 23 | 773 | 181 |
| Net profit | 3.885 | -1.356 | 1.696 | 2.013 | 995 | 102 | 2.716 | 579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 42.562 | 33.241 | 35.839 | 34.476 | 35.221 | 33.390 | 33.341 | 36.923 |
| Equity | 23.594 | 16.905 | 18.601 | 15.614 | 11.609 | 13.612 | 16.328 | 22.220 |
| Long-term debt | 3.524 | 0 | 0 | 0 | 0 | 0 | 6.324 | 239 |
| Short-term debt | 15.444 | -16.336 | 17.238 | 18.862 | 23.612 | 19.778 | 10.689 | 14.463 |
| Total debt | 18.968 | -16.336 | 17.238 | 18.862 | 23.612 | 19.778 | 17.013 | 14.703 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122019
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20122019
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122019
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122019
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122019
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2005 | — | — |
PE Audit | Audit | 1975 | — | — |
AB Management | Management | 1975 | — | — |
JB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN NIELSEN INVEST ApS | Company | 100.0% | 100.0% | 2017 |
VAD HOLDING 2012 ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VESTSJÆLLANDS AUTODELE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jane Brandt Nielsen | Management | 0 companies |
| Preben Emil Jensen | Audit | 0 companies |
| Arne Brandt Nielsen | Management | 0 companies |
| Jan Brandt Nielsen | Management | 0 companies |