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ANDERSEN BILER A/S - HERLEV
A/S
Dissolved
CVR 73370116
Herlev Hovedgade 48-50
Detailhandel med personbiler, varebiler og minibusser · NACE 451120
Est. 1983
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 3,4M
+4% vs 2014
EBITDA margin
30.8%
+196% vs 2014
Equity ratio
27.3%
Financial strength
Net profit 2015
DKK 698K
+211% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
-100%
2013
0M
0%
2014
1M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 3,4M
+4%
EBITDA
DKK 1M
+196%
Net profit
DKK 698K
+211%
Total assets
DKK 5,8M
+16%
Equity
DKK 1,6M
+79%
Employees
5
—
Company information
Legal name
ANDERSEN BILER A/S - HERLEV
CVR number
73370116
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. november 1983
Share capital
DKK 600.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør alene
Contact
Address
Herlev Hovedgade 48-50
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Companies in Detailhandel med personbiler, varebiler og minibusser
Companies in Herlev
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2012
2M
2013
3M
2014
3M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
3.009
2.084
3.244
3.365
Staff expenses
-2.399
-2.022
-2.893
-2.327
EBITDA
609
62
351
1.038
Depreciation & amort.
131
-48
-50
-47
EBIT
478
14
301
991
Net financials
26
8
1
-65
Profit before tax
504
21
302
926
Tax
131
4
77
227
Net profit
372
18
225
698
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.986
4.962
5.015
5.802
Equity
1.645
662
887
1.586
Long-term debt
0
0
0
0
Short-term debt
2.342
4.299
4.128
4.216
Total debt
2.342
4.299
4.128
4.216
Financial ratios
5-year trend
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
2012
2015
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2012
2015
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
2012
2015
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
2012
2015
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2012
2015
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MS
Martin Scheel Frykmann
Management
Management
2006
—
—
HA
Helge Andersen
Management
Management
1983
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
TP
Torben Petersen
Chairman
2005
—
—
GJ
Georg Jensen
Board of Directors
1983
—
—
CF
Christian Frederiksen
Board of Directors
2008
—
—
IE
Ida Elisabeth Andersen
Board of Directors
2006
—
—
FJ
Finn Jørgensen
Chairman
2008
—
—
PS
Peter Selck
Board of Directors
2008
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ANDEN A/S
Company
100.0%
100.0%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ANDERSEN BILER A/S - HERLEV also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Scheel Frykmann
Management
0 companies
Helge Andersen
Management
0 companies
Torben Petersen
Chairman
0 companies
Georg Jensen
Board of Directors
0 companies
Christian Frederiksen
Board of Directors
0 companies
Ida Elisabeth Andersen
Board of Directors
0 companies
Finn Jørgensen
Chairman
0 companies
Peter Selck
Board of Directors
0 companies