Riskpilot← Back to searchSign inGet full accessØP Skibsbyggerivej A/S
A/SIn liquidationCVR 83707313Hasserisvej 174Engroshandel med personbiler, varebiler og minibusser · NACE 451110Est. 197813 employees
Revenue 2017
DKK 5K
-103% vs 2016
EBITDA margin
100.0%
+103% vs 2016
Equity ratio
99.8%
Financial strength
Net profit 2017
DKK 3K
+102% vs 2016
| Revenue | DKK 5K | -103% |
| EBITDA | DKK 5K | +103% |
| Net profit | DKK 3K | +102% |
| Total assets | DKK 519K | -26% |
| Equity | DKK 518K | +1% |
| Employees | 13 | — |
Legal name
ØP Skibsbyggerivej A/S
CVR number
83707313
Legal form
Aktieselskab
NACE code
451110 · Engroshandel med personbiler, varebiler og minibusser
Founded
8. marts 1978
Share capital
DKK 1.100.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hasserisvej 174
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 4.496 | 4.389 | 4.821 | 3.318 | -180 | 5 |
| Staff expenses | -4.751 | -4.982 | -4.671 | -4.035 | -14 | -0 |
| EBITDA | -255 | -593 | 150 | -717 | -193 | 5 |
| Depreciation & amort. | -122 | -141 | -105 | -162 | -0 | -0 |
| EBIT | -376 | -735 | 45 | -879 | -193 | 5 |
| Net financials | -8 | -120 | -170 | -76 | 0 | -0 |
| Profit before tax | -384 | -854 | -125 | -955 | -193 | 4 |
| Tax | -96 | -189 | -27 | -212 | -54 | 1 |
| Net profit | -288 | -665 | -98 | -743 | -139 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 4.715 | 9.483 | 5.356 | 2.645 | 700 | 519 |
| Equity | 2.160 | 1.495 | 1.397 | 654 | 515 | 518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.545 | 7.988 | 3.959 | 1.991 | 186 | 1 |
| Total debt | 2.545 | 7.988 | 3.959 | 1.991 | 186 | 1 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122017
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122017
Net profit margin
68.7%
This company
8.1%
Market median
+748% vs market
20122017
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122017
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Unofficial title | Unofficial title | 2018 | — | — |
KA Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRESTEN AARUP A/S | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of ØP Skibsbyggerivej A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Jensen | Unofficial title | 0 companies |
| Kresten Aarup | Management | 0 companies |
| Hanne Merete Munk Aarup | Chairman | 0 companies |
| Lotte Munk Haagerup | Board of Directors | 0 companies |
| Thomas Munk Aarup | Board of Directors | 0 companies |
| Ole Steen Munk | Board of Directors | 0 companies |