Riskpilot← Back to searchSign inGet full accessBREUM TRANSPORT ApS
APSActiveCVR 26111099Ladelundvej 81Freight transport by road · NACE 4941Est. 20011 employees
Revenue 2024
DKK 293K
-86% vs 2023
EBITDA margin
69.1%
+158% vs 2023
Equity ratio
-21.2%
Financial strength
Net profit 2024
DKK -175K
+81% vs 2023
| Revenue | DKK 293K | -86% |
| EBITDA | DKK 202K | +158% |
| Net profit | DKK -175K | +81% |
| Total assets | DKK 1,5M | -20% |
| Equity | DKK -321K | -142% |
| Employees | 1 | — |
Legal name
BREUM TRANSPORT ApS
CVR number
26111099
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. juli 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive transportvirksomhed, eje og asministrere fast ejendom samt anden hermed efter direktionens skøn beslægtet aktivitet.
Address
Ladelundvej 81
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.548 | 3.491 | 2.574 | 2.064 | 293 |
| Staff expenses | -2.186 | -2.285 | -2.272 | -2.414 | -91 |
| EBITDA | 2.362 | 1.206 | 302 | -349 | 202 |
| Depreciation & amort. | -989 | -1.108 | -1.000 | -793 | -92 |
| EBIT | 1.373 | 98 | -698 | -1.143 | 111 |
| Net financials | -124 | -94 | -67 | -60 | 0 |
| Profit before tax | 1.249 | -0 | -766 | -1.203 | 111 |
| Tax | 277 | 0 | -167 | -264 | 286 |
| Net profit | 972 | -0 | -599 | -939 | -175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.184 | 6.132 | 4.857 | 1.896 | 1.519 |
| Equity | 2.800 | 2.300 | 1.702 | 763 | -321 |
| Long-term debt | 1.273 | 1.223 | 865 | 585 | 1.692 |
| Short-term debt | 3.921 | 2.490 | 2.290 | 548 | 141 |
| Total debt | 5.194 | 3.713 | 3.155 | 1.133 | 1.833 |
EBITDA margin
69.1%
This company
15.8%
Market median
+337% vs market
20202024
Equity ratio
-21.2%
This company
38.2%
Market median
-155% vs market
20202024
Return on equity
-17516600.0%
This company
18.4%
Market median
-95199013% vs market
20202024
Net profit margin
-59.8%
This company
8.1%
Market median
-838% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
5.73×
This company
0.62×
Market median
-824% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2001 |
| Former (3) | ||
SS Management | Management | 2001 – 2001 |
CE | Audit | 2001 – 2001 |
PI | Audit | 2001 – 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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BREUM HOLDING ApS
BREUM TRANSPORT ApS Board members of BREUM TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Allan Breum Ankersen | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |