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VESTSJÆLLANDS AUTODELE ApS
APS
Dissolved
CVR 54855117
Industrivej 14, 4450
Jyderup
Engroshandel med reservedele og tilbehør til motorkøretøjer
·
NACE 453100
Est. 1975 · 50 years old
32 employees
Overvåg
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Denmark
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Companies
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Engroshandel med reservedele og tilbehør til motorkøretøjer
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VESTSJÆLLANDS AUTODELE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2015
18M
2016
17M
2017
18M
2018
16M
2019
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2015
4M
0%
2016
2M
-50%
2017
5M
+150%
2018
2M
-60%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
17.692
18.032
16.509
17.694
15.681
Staff expenses
-13.586
-14.511
-14.571
-13.057
-13.856
EBITDA
4.106
3.522
1.698
4.577
1.826
Depreciation & amort.
-1.100
-1.300
-1.014
-944
-909
EBIT
3.006
2.221
683
3.633
917
Net financials
-398
-1.004
-559
-144
-156
Profit before tax
2.608
1.218
125
3.489
760
Tax
595
222
23
773
181
Net profit
2.013
995
102
2.716
579
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
34.476
35.221
33.390
33.341
36.923
Equity
15.614
11.609
13.612
16.328
22.220
Long-term debt
0
0
0
6.324
239
Short-term debt
18.862
23.612
19.778
10.689
14.463
Total debt
18.862
23.612
19.778
17.013
14.703
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.6%
This company
2015
2019
Soliditetsgrad
60.2%
This company
38.2%
Market median
+58% vs market
2015
2019
Egenkapitalforrentning
2.6%
This company
18.4%
Market median
-86% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
3.7%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2015
2019
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on VESTSJÆLLANDS AUTODELE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
