Riskpilot← Back to searchSign inGet full accessAVS ACH af 28.11.2016 A/S
A/SBankruptCVR 75659016Ålborgvej 52-54Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 19841 employees
Revenue 2015
DKK 3,3M
-8% vs 2014
EBITDA margin
-42.0%
-84% vs 2014
Equity ratio
-7.0%
Financial strength
Net profit 2015
DKK -3,5M
-26% vs 2014
| Revenue | DKK 3,3M | -8% |
| EBITDA | DKK -1,4M | -84% |
| Net profit | DKK -3,5M | -26% |
| Total assets | DKK 21,7M | +2% |
| Equity | DKK -1,5M | +56% |
| Employees | 1 | — |
Legal name
AVS ACH af 28.11.2016 A/S
CVR number
75659016
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
27. juni 1984
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, 2 medlemmer af bestyrelsen eller den samlede bestyrelse
Address
Ålborgvej 52-54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 5.667 | 5.554 | 3.579 | 3.301 |
| Staff expenses | -4.524 | -4.573 | -4.333 | -4.689 |
| EBITDA | 1.143 | 981 | -753 | -1.387 |
| Depreciation & amort. | 538 | 503 | 542 | 693 |
| EBIT | 605 | 479 | -1.295 | -2.081 |
| Net financials | 5.708 | -1.614 | -1.467 | -1.388 |
| Profit before tax | 6.313 | -1.270 | -2.762 | -3.469 |
| Tax | -898 | -2 | -0 | -0 |
| Net profit | 7.211 | -1.267 | -2.762 | -3.469 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 27.482 | 17.800 | 21.307 | 21.691 |
| Equity | 586 | -681 | -3.444 | -1.512 |
| Long-term debt | 10.997 | 10.455 | 9.772 | 12.022 |
| Short-term debt | 15.899 | 8.027 | 14.979 | 11.182 |
| Total debt | 26.896 | 18.482 | 24.750 | 23.204 |
EBITDA margin
-42.0%
This company
15.8%
Market median
-366% vs market
20122015
Equity ratio
-7.0%
This company
38.2%
Market median
-118% vs market
20122015
Return on equity
-346877600.0%
This company
18.4%
Market median
-1885204448% vs market
20122015
Net profit margin
-105.1%
This company
8.1%
Market median
-1398% vs market
20122015
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122015
Debt / equity
15.34×
This company
0.62×
Market median
-2374% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
PB Management | Management | 2016 – 2016 |
KH Management | Management | 1984 – 1998 |
| Audit | 1984 – 1991 | |
TP Management | Management | 2014 – 2016 |
PH Management | Management | 1998 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 1984 – 1998 | |
| Chairman | 1998 – 2014 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 1992 – 1998 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 2004 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of AVS ACH af 28.11.2016 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Buttenschøn | Management | 0 companies |
| Kaj Høj Nielsen | Management | 0 companies |
| REVISIONSFIRMAET OVE ANDERSEN A/S | Audit | 0 companies |
| Tommy Pedersen | Management | 0 companies |
| Palle Høj | Management | 0 companies |
| Bodil Jensen | Board of Directors | 0 companies |
| Anna Marie Borregaard Høj | Chairman | 0 companies |
| Jens Weinkouff Højmark | Chairman | 0 companies |
| Anni Lindholm Velling | Board of Directors | 0 companies |
| Jørgen Kjærsgaard Hansen | Board of Directors | 0 companies |
| Anni Pedersen | Board of Directors | 0 companies |
| Lars Haldrup Petersen | Chairman | 0 companies |
| Casper Salling | Board of Directors | 0 companies |
| Jørn Velling | Board of Directors | 0 companies |
| Kasper Ørtoft | Board of Directors | 0 companies |
| Gudrun Nielsen | Board of Directors | 0 companies |