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ANDERSEN BILER A/S - ROSKILDE
A/S
Dissolved
CVR 66190218
Københavnsvej 154, 4000
Roskilde
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1980 · 45 years old
0 employees
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Denmark
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Companies
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Detailhandel med personbiler, varebiler og minibusser
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ANDERSEN BILER A/S - ROSKILDE
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
8M
2012
10M
2013
9M
2014
12M
2015
EBITDA
DKK millions
5M
3M
2M
0M
-1M
-1M
2012
2M
+300%
2013
2M
0%
2014
4M
+100%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
8.156
10.106
9.139
11.819
Staff expenses
-8.774
-7.670
-7.601
-7.459
EBITDA
-618
2.435
1.538
4.361
Depreciation & amort.
1.493
-224
-275
-194
EBIT
-2.111
2.211
1.263
4.167
Net financials
-985
-218
-252
-191
Profit before tax
-3.096
1.993
1.011
3.976
Tax
-772
428
259
1.009
Net profit
-2.324
1.564
752
2.967
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
15.108
12.048
11.405
15.120
Equity
-332
1.232
1.985
4.951
Long-term debt
4.163
3.200
1.725
1.304
Short-term debt
11.277
7.615
7.696
8.865
Total debt
15.440
10.815
9.421
10.169
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.9%
This company
2012
2015
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2012
2015
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
2012
2015
Net profit margin (of gross profit)
25.1%
This company
2012
2015
Asset turnover (of gross profit)
0.78×
This company
2012
2015
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on ANDERSEN BILER A/S - ROSKILDE
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
