Riskpilot← Back to searchSign inGet full accessHØJRUP AUTO OG MASKINER ApS
APSBankruptCVR 70803712Højrupvej 66Autoreparationsværksteder mv. · NACE 452010Est. 19821 employees
Revenue 2018
DKK 1,1M
-14% vs 2017
EBITDA margin
-6.6%
-752% vs 2017
Equity ratio
14.7%
Financial strength
Net profit 2018
DKK -120K
-46% vs 2017
| Revenue | DKK 1,1M | -14% |
| EBITDA | DKK -75K | -752% |
| Net profit | DKK -120K | -46% |
| Total assets | DKK 1,8M | -11% |
| Equity | DKK 267K | -31% |
| Employees | 1 | — |
Legal name
HØJRUP AUTO OG MASKINER ApS
CVR number
70803712
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
1. november 1982
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Højrupvej 66
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 1.679 | — | 1.657 | 1.317 | 1.137 |
| Staff expenses | -1.416 | -1.455 | -1.495 | -1.305 | -1.212 |
| EBITDA | 264 | 136 | 162 | 11 | -75 |
| Depreciation & amort. | -34 | -34 | -34 | -34 | -34 |
| EBIT | 230 | 101 | 127 | -23 | -109 |
| Net financials | -44 | -69 | -110 | -76 | -42 |
| Profit before tax | 185 | 32 | 18 | -99 | -152 |
| Tax | 40 | 8 | 12 | -17 | -32 |
| Net profit | 145 | 24 | 5 | -82 | -120 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2.123 | 2.051 | 2.084 | 2.049 | 1.817 |
| Equity | 439 | 463 | 469 | 387 | 267 |
| Long-term debt | 271 | 224 | 172 | 115 | 52 |
| Short-term debt | 1.389 | 1.332 | 1.413 | 1.534 | 1.498 |
| Total debt | 1.660 | 1.556 | 1.585 | 1.649 | 1.550 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20142018
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20142018
Return on equity
-44.9%
This company
18.4%
Market median
-344% vs market
20142018
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
20142018
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20142018
Debt / equity
5.81×
This company
0.62×
Market median
-837% vs market
20142018
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JC | Audit | 1999 – 2009 |
EP Management | Management | 1998 – 2006 |
| Audit | 1998 – 1999 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 1982 | |
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
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No registered parent or subsidiaries
Board members of HØJRUP AUTO OG MASKINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Conrad Halling Olesen | Audit | 0 companies |
| Ejlif Peder Klarskov Kristensen | Management | 0 companies |
| Revisionsfirmaet Erling Bonnesen | Audit | 0 companies |