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AUTO-G, VEJLE ApS
APS
Dissolved
CVR 74165311
Vinkelvej 10, 6600
Vejen
Engroshandel med reservedele og tilbehør til motorkøretøjer
·
NACE 453100
Est. 1984 · 42 years old
7 employees
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Denmark
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Engroshandel med reservedele og tilbehør til motorkøretøjer
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AUTO-G, VEJLE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2015: 3M
3M
2015
2016: 2M (-33% vs 2015)
2M
-33%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: -1M
-1M
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
2019: -1M (0% vs 2018)
-1M
0%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
2.055
2.230
2.002
2.347
2.832
Staff expenses
-2.640
-2.948
-2.980
-2.662
-2.634
EBITDA
-585
-718
-978
-315
197
Depreciation & amort.
-87
-64
-112
-182
-64
EBIT
-672
-782
-1.090
-497
134
Net financials
7
61
199
249
157
Profit before tax
-665
-721
-891
-247
291
Tax
-145
-158
-194
-52
73
Net profit
-520
-563
-697
-195
218
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
2.301
2.403
2.800
2.599
2.414
Equity
222
322
285
382
777
Long-term debt
25
42
103
176
0
Short-term debt
2.054
2.040
2.413
2.041
1.637
Total debt
2.079
2.081
2.516
2.217
1.637
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-28,5 %
This company
2015
2019
Equity ratio
9,6 %
This company
38,2 %
Market median
This company
Market median
75% below market
2015
2019
Return on equity
-234,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2015
2019
Net profit margin (of gross profit)
-25,3 %
This company
2015
2019
Asset turnover (of gross profit)
0,89×
This company
2015
2019
Debt / equity
9,38×
This company
0,62×
Market median
This company
Market median
>999% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on AUTO-G, VEJLE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
