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CENTRUM BILER HADERSLEV ApS
APS
Dissolved
CVR 84888818
Klintevej 3, 6100
Haderslev
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1978 · 47 years old
7 employees
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Denmark
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Detailhandel med personbiler, varebiler og minibusser
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CENTRUM BILER HADERSLEV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2012: 2M
2M
2012
2013: 3M (+50% vs 2012)
3M
+50%
2013
2014: 4M (+33% vs 2013)
4M
+33%
2014
2015: 4M (0% vs 2014)
4M
0%
2015
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 0M
0M
2012
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
3.645
3.507
3.051
2.459
Staff expenses
-2.823
-2.408
-2.175
-2.140
EBITDA
822
1.098
876
319
Depreciation & amort.
60
210
124
139
EBIT
763
888
753
180
Net financials
31
32
-38
-42
Profit before tax
793
921
715
138
Tax
186
229
187
38
Net profit
607
692
528
101
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
4.426
4.275
4.084
5.505
Equity
1.807
1.844
1.678
1.150
Long-term debt
0
0
0
0
Short-term debt
2.618
2.431
2.407
4.355
Total debt
2.618
2.431
2.407
4.355
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,6 %
This company
2012
2015
Equity ratio
40,8 %
This company
38,2 %
Market median
This company
Market median
7% above market
2012
2015
Return on equity
33,6 %
This company
18,4 %
Market median
This company
Market median
83% above market
2012
2015
Net profit margin (of gross profit)
16,7 %
This company
2012
2015
Asset turnover (of gross profit)
0,82×
This company
2012
2015
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on CENTRUM BILER HADERSLEV ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
