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Bilforum Svendborg ApS
APS
In liquidation
Reklamebeskyttelse
CVR 10982200
Grønnemosevej 11, 5700
Svendborg
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1987 · 39 years old
15 ansatte
Overvåg
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Detailhandel med personbiler, varebiler og minibusser
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Bilforum Svendborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2015
7M
0%
2016
6M
-14%
2017
6M
0%
2018
6M
0%
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2015
1M
0%
2016
0M
-100%
2017
1M
+100%
2018
0M
-100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
6.762
6.510
5.762
6.229
5.791
Staff expenses
-5.682
-5.529
-5.478
-5.713
-6.064
EBITDA
1.080
981
284
515
-273
Depreciation & amort.
-313
-281
-239
-185
-215
EBIT
767
700
45
330
-488
Net financials
-317
-376
-397
-327
-510
Profit before tax
450
323
-201
3
-998
Tax
101
78
76
3
-69
Net profit
349
246
-277
1
-929
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
5.478
5.848
5.086
4.531
4.115
Equity
2.331
2.277
1.800
1.801
872
Long-term debt
0
0
0
0
0
Short-term debt
3.054
3.433
3.223
2.662
3.244
Total debt
3.054
3.433
3.223
2.662
3.244
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.7%
Denne virksomhed
2015
2019
Soliditetsgrad
21.2%
Denne virksomhed
38.2%
Markedsmedian
45% under markedet
2015
2019
Egenkapitalforrentning
-106.6%
Denne virksomhed
18.4%
Markedsmedian
679% under markedet
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
-16.0%
Denne virksomhed
2015
2019
Aktivomsætning (af bruttofortjeneste)
1.41×
Denne virksomhed
2015
2019
Gæld/egenkapital
3.72×
Denne virksomhed
0.62×
Markedsmedian
500% over markedet
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Bilforum Svendborg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
