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AUTODELTA ApS
APS
In liquidation
Reklamebeskyttelse
CVR 82364315
Rungsted Strandvej 13, 2950
Vedbæk
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1978 · 48 years old
0 employees
Overvåg
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Denmark
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Companies
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Detailhandel med personbiler, varebiler og minibusser
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AUTODELTA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
26M
53M
79M
106M
92M
2012
11M
2013
0M
2014
0M
2015
EBITDA
DKK millions
105M
79M
53M
26M
0M
84M
2012
4M
-95%
2013
0M
-100%
2014
0M
0%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
92.294
11.313
92
-241
Staff expenses
-8.051
-6.976
-20
-76
EBITDA
84.243
4.337
72
-317
Depreciation & amort.
-282
-137
-0
-0
EBIT
83.961
4.201
72
-317
Net financials
-529
-300
-98
-5
Profit before tax
83.433
3.901
-26
-322
Tax
437
980
5
-0
Net profit
82.996
2.921
-31
-322
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
26.406
20.140
3.657
1.109
Equity
10.095
13.016
985
663
Long-term debt
0
0
0
0
Short-term debt
16.311
7.125
2.672
446
Total debt
16.311
7.125
2.672
446
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-31728100.0%
This company
2012
2015
Soliditetsgrad
59.8%
This company
38.2%
Market median
+57% vs market
2012
2015
Egenkapitalforrentning
-48.6%
This company
18.4%
Market median
-364% vs market
2012
2015
Nettoresultatgrad (af bruttofortjeneste)
-32215200.0%
This company
2012
2015
Aktivomsætning (af bruttofortjeneste)
-0.22×
This company
2012
2015
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
More on AUTODELTA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
