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A/SBankruptCVR 70634716Søndre Ringvej 33Autoreparationsværksteder mv. · NACE 452010Est. 19822 employees
Revenue 2015
DKK -2,7M
-168% vs 2014
EBITDA margin
130.1%
-298% vs 2014
Equity ratio
3.1%
Financial strength
Net profit 2015
DKK -3,6M
-528% vs 2014
| Revenue | DKK -2,7M | -168% |
| EBITDA | DKK -3,5M | -298% |
| Net profit | DKK -3,6M | -528% |
| Total assets | DKK 2,3M | -56% |
| Equity | DKK 72K | -98% |
| Employees | 2 | — |
Legal name
SCHÜTTENS AUTOMOBILER A/S
CVR number
70634716
Legal form
Aktieselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
17. november 1982
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Søndre Ringvej 33
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 3.544 | 1.260 | 3.952 | -2.699 |
| Staff expenses | -3.709 | -3.757 | -2.174 | -812 |
| EBITDA | -166 | -2.497 | 1.778 | -3.511 |
| Depreciation & amort. | 129 | -129 | -76 | -20 |
| EBIT | -295 | -2.626 | 1.701 | -3.531 |
| Net financials | -407 | -565 | -283 | -44 |
| Profit before tax | -702 | -3.191 | 1.418 | -3.575 |
| Tax | -171 | -790 | 583 | -0 |
| Net profit | -531 | -2.402 | 835 | -3.575 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 15.206 | 13.255 | 5.246 | 2.309 |
| Equity | 5.214 | 2.812 | 3.647 | 72 |
| Long-term debt | 4.987 | 6.964 | 174 | 130 |
| Short-term debt | 4.823 | 3.479 | 1.426 | 2.108 |
| Total debt | 9.810 | 10.443 | 1.600 | 2.238 |
EBITDA margin
-351117100.0%
This company
15.8%
Market median
-2222260227% vs market
20122015
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20122015
Return on equity
-4999.5%
This company
18.4%
Market median
-27271% vs market
20122015
Net profit margin
-357511200.0%
This company
8.1%
Market median
-4413718619% vs market
20122015
Asset turnover
-1.17×
This company
1.12×
Market median
-204% vs market
20122015
Debt / equity
31.30×
This company
0.62×
Market median
-4948% vs market
20122015
- 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 |
|---|---|---|---|---|
JM Management | Management | 1982 | — | — |
EM | Audit | 1982 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 | |
SKS INVEST ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of SCHÜTTENS AUTOMOBILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Molberg | Management | 0 companies |
| Ernst Meldgaard Henriksen | Audit | 0 companies |
| Revisionsfirmaet Poul Poulsen Aps | Audit | 0 companies |
| Jan Otto Bajer | Chairman | 0 companies |
| Christian Daniel Schmidt | Board of Directors | 0 companies |
| Zanna Mai Schmidt | Board of Directors | 0 companies |