Riskpilot← Back to searchSign inGet full accessNE EKSPRES ApS
APSActiveCVR 10121868Solvang 17Freight transport by road · NACE 4941Est. 2003— employees
Revenue 2024
DKK 970K
+53% vs 2023
EBITDA margin
100.0%
+53% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
DKK 664K
+75% vs 2023
| Revenue | DKK 970K | +53% |
| EBITDA | DKK 970K | +53% |
| Net profit | DKK 664K | +75% |
| Total assets | DKK 2,5M | +26% |
| Equity | DKK 1,8M | +58% |
| Employees | — | — |
Legal name
NE EKSPRES ApS
CVR number
10121868
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive transportvirksomhed samt dermed beslægtet virksomhed.
Address
Solvang 17
Phone
+4554451313
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 96 | 96 | -8 | 24 | 71 | 86 | 191 | 164 | -23 | 476 | 636 | 970 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 65 | 61 | 65 | -8 | -15 | 71 | 86 | 191 | 164 | -23 | 476 | 636 | 970 |
| Depreciation & amort. | -55 | -55 | -45 | -15 | -17 | -20 | -20 | -16 | -3 | -16 | -36 | -102 | -90 |
| EBIT | 10 | 6 | 20 | -23 | -32 | 51 | 65 | 175 | 162 | -39 | 440 | 535 | 880 |
| Net financials | 2 | 2 | 7 | 8 | 4 | 6 | 11 | 8 | 18 | -4 | -8 | -46 | -24 |
| Profit before tax | 12 | 8 | 27 | -8 | -28 | 57 | 76 | 183 | 180 | -42 | 433 | 488 | 856 |
| Tax | 3 | 2 | 7 | 3 | -6 | 14 | 13 | 48 | 40 | -24 | 99 | 109 | 191 |
| Net profit | 9 | 5 | 20 | -11 | -22 | 43 | 63 | 135 | 140 | -18 | 334 | 379 | 664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 | 264 | 324 | 314 | 286 | 373 | 399 | 600 | 973 | 615 | 1.804 | 1.973 | 2.495 |
| Equity | 233 | 238 | 258 | 246 | 225 | 268 | 331 | 466 | 586 | 442 | 776 | 1.155 | 1.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 | 26 | 66 | 68 | 61 | 105 | 68 | 102 | 336 | 146 | 982 | 792 | 648 |
| Total debt | 3 | 26 | 66 | 68 | 61 | 105 | 68 | 102 | 336 | 146 | 982 | 792 | 648 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20122024
Net profit margin
68.5%
This company
8.1%
Market median
+746% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of NE EKSPRES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeannette Pouline Kirkhammer | Founder | 0 companies |