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ANDERSEN BILER A/S - BALLERUP
A/S
Dissolved
CVR 87961214
Energivej 2, 2750
Ballerup
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1979 · 46 years old
36 employees
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Denmark
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Detailhandel med personbiler, varebiler og minibusser
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ANDERSEN BILER A/S - BALLERUP
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
30M
2013
30M
2014
28M
2015
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2013
6M
0%
2014
3M
-50%
2015
Income statement
DKK thousands
Item
2013
2014
2015
Gross profit
30.247
29.870
28.016
Staff expenses
-24.691
-23.391
-24.719
EBITDA
5.556
6.479
3.297
Depreciation & amort.
-770
-1.193
-947
EBIT
4.786
5.286
2.350
Net financials
-2.044
-1.248
-551
Profit before tax
2.742
4.038
1.799
Tax
667
1.033
354
Net profit
2.075
3.006
1.445
Balance sheet
DKK thousands
Item
2013
2014
2015
Total assets
84.399
62.358
49.003
Equity
6.763
9.769
11.214
Long-term debt
12.953
11.285
9.699
Short-term debt
62.608
39.567
26.525
Total debt
75.561
50.853
36.224
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.8%
This company
2013
2015
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2013
2015
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2013
2015
Net profit margin (of gross profit)
5.2%
This company
2013
2015
Asset turnover (of gross profit)
0.57×
This company
2013
2015
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
2013
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on ANDERSEN BILER A/S - BALLERUP
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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
