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K. A. NIELSEN VESTJYSK LASTBILCENTER A/S
A/S
In liquidation
CVR 78085711
Holmevej 23, 6760
Ribe
Autoreparationsværksteder mv.
· NACE 452010
Est. 1985
6 employees
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K. A. NIELSEN VESTJYSK LASTBILCENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2016
2M
2017
2M
2018
2M
2019
3M
2020
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2016
1M
2017
1M
2018
0M
2019
2M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
1.983
2.026
2.226
1.996
2.872
Staff expenses
-1.505
-1.435
-1.457
-1.707
-1.325
EBITDA
479
591
769
289
1.547
Depreciation & amort.
-191
-144
-133
-126
-122
EBIT
287
447
636
162
1.425
Net financials
-43
-37
-37
-41
-19
Profit before tax
244
410
599
121
1.406
Tax
57
95
135
29
110
Net profit
188
315
464
92
1.296
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
3.907
4.071
4.121
3.321
3.455
Equity
1.464
1.535
1.634
1.214
2.367
Long-term debt
831
720
608
502
0
Short-term debt
1.337
1.559
1.639
1.383
1.088
Total debt
2.168
2.278
2.247
1.885
1.088
Financial ratios
5-year trend
EBITDA margin
53.9%
This company
15.8%
Market median
+241% vs market
2016
2020
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2016
2020
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
2016
2020
Net profit margin
45.1%
This company
8.1%
Market median
+457% vs market
2016
2020
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2016
2020
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
More on K. A. NIELSEN VESTJYSK LASTBILCENTER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
