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AP24 A/S
A/S
Dissolved
CVR 32318584
Tomsgårdsvej 17-19, 2400
København NV
Detailhandel med reservedele og tilbehør til motorkøretøjer
·
NACE 453200
Est. 2013 · 13 years old
1 employees
Overvåg
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Denmark
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Companies
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Detailhandel med reservedele og tilbehør til motorkøretøjer
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AP24 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2014
0M
2015
3M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
-2M
-4M
-6M
-8M
-1M
2014
-4M
-300%
2015
-3M
+25%
2016
-6M
-100%
2017
-3M
+50%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
540
411
3.255
706
1.078
Staff expenses
-1.076
-3.931
-5.772
-6.610
-3.696
EBITDA
-537
-3.521
-2.517
-5.904
-2.618
Depreciation & amort.
-53
-208
-317
-547
-479
EBIT
-589
-3.729
-2.835
-6.451
-3.098
Net financials
48
-27
-115
-58
-84
Profit before tax
-541
-3.756
-2.950
-6.509
-3.182
Tax
-111
-880
-647
-1.435
-229
Net profit
-430
-2.876
-2.303
-5.075
-2.952
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.648
5.266
4.489
5.232
1.615
Equity
-973
2.028
1.725
-3.350
-6.302
Long-term debt
0
476
0
0
0
Short-term debt
2.621
2.762
2.764
8.582
7.918
Total debt
2.621
3.238
2.764
8.582
7.918
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-243.0%
This company
2014
2018
Soliditetsgrad
-390.2%
This company
38.2%
Market median
-1121% vs market
2014
2018
Egenkapitalforrentning
-295244200.0%
This company
18.4%
Market median
-1604588143% vs market
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
-274.0%
This company
2014
2018
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2014
2018
Gæld/egenkapital
1.26×
This company
0.62×
Market median
-103% vs market
2014
2018
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-07-01 – 2014-12-31
View
PDF
More on AP24 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
