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BJERREGRAV AUTOOPHUG ApS
APS
Bankrupt
CVR 72240219
Gl. Aalborgvej 53A, 9632
Møldrup
Engroshandel med affaldsprodukter
·
NACE 467700
Est. 1983 · 43 years old
1 employees
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Engroshandel med affaldsprodukter
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BJERREGRAV AUTOOPHUG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
20M
15M
10M
5M
0M
2012: 16M
16M
2012
2013: 14M (-12% vs 2012)
14M
-12%
2013
2014: 13M (-7% vs 2013)
13M
-7%
2014
2015: 11M (-15% vs 2014)
11M
-15%
2015
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
2014: 0M (-100% vs 2013)
0M
-100%
2014
2015: 0M
0M
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Revenue
10.874
12.905
13.724
16.213
Staff expenses
-3.724
-3.782
-3.498
-4.467
EBITDA
-52
-396
646
960
Depreciation & amort.
-318
-378
-176
-478
EBIT
-370
-774
471
482
Net financials
-172
-322
-248
-110
Profit before tax
-542
-1.096
223
372
Tax
144
-0
15
130
Net profit
-686
-1.096
208
242
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
7.428
7.655
8.530
9.479
Equity
1.204
1.988
3.185
5.327
Long-term debt
2.672
3.180
3.498
2.164
Short-term debt
3.552
2.486
1.847
1.988
Total debt
6.224
5.666
5.345
4.152
Financial ratios
5-year trend
EBITDA margin
-0,5 %
This company
15,8 %
Market median
This company
Market median
103% below market
2012
2015
Equity ratio
16,2 %
This company
38,2 %
Market median
This company
Market median
58% below market
2012
2015
Return on equity
-57,0 %
This company
18,4 %
Market median
This company
Market median
410% below market
2012
2015
Net profit margin
-6,3 %
This company
8,1 %
Market median
This company
Market median
178% below market
2012
2015
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2012
2015
Debt / equity
5,17×
This company
0,62×
Market median
This company
Market median
734% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on BJERREGRAV AUTOOPHUG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
