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Selskabet af 1. januar 2002 ApS
APS
In liquidation
CVR 26664535
Landdybet 10
Other support activities for transportation · NACE 5226
Est. 2002
14 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 24,2M
+309% vs 2023
EBITDA margin
81.7%
+699% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2025
DKK 15M
+954% vs 2023
EBITDA — year on year
DKK millions
25M
19M
13M
6M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
2M
0%
2023
20M
+900%
2025
Key figures
Annual report 2025
Revenue
DKK 24,2M
+309%
EBITDA
DKK 19,8M
+699%
Net profit
DKK 15M
+954%
Total assets
DKK 19,7M
+81%
Equity
DKK 14,7M
+95%
Employees
14
—
Company information
Legal name
Selskabet af 1. januar 2002 ApS
CVR number
26664535
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Landdybet 10
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All Denmark companies
Revenue
DKK millions
0M
7M
14M
21M
28M
5M
2020
6M
2021
5M
2022
6M
2023
24M
2025
EBITDA
DKK millions
0M
6M
12M
17M
23M
2M
2020
3M
2021
2M
2022
2M
2023
20M
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2025
Revenue
4.561
6.251
4.556
5.920
24.231
Staff expenses
-2.663
-2.999
-2.671
-3.442
-4.212
EBITDA
1.898
3.252
1.885
2.478
19.805
Depreciation & amort.
-164
-237
-241
-284
-245
EBIT
1.734
3.015
1.644
2.194
19.560
Net financials
1.134
-408
-378
-370
-281
Profit before tax
2.868
2.607
1.266
1.824
19.278
Tax
635
577
283
405
4.324
Net profit
2.233
2.030
984
1.419
14.954
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2025
Total assets
13.008
12.649
9.926
10.910
19.741
Equity
7.141
6.170
7.154
7.573
14.746
Long-term debt
0
0
0
0
0
Short-term debt
5.813
6.391
2.678
3.229
4.995
Total debt
5.813
6.391
2.678
3.229
4.995
Financial ratios
5-year trend
EBITDA margin
81.7%
This company
15.8%
Market median
+417% vs market
2020
2025
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2025
Return on equity
101.4%
This company
18.4%
Market median
+451% vs market
2020
2025
Net profit margin
61.7%
This company
8.1%
Market median
+662% vs market
2020
2025
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-01-01 – 2025-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MI
Morten Ingemann Andersen
Management
Management
2002 – 2024
LJ
Lars Jespersen
Management
Management
2024 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SHIPCARGO HOLDING ApS
Company
100%
100%
2004
SDK Shipping A/S
Company
100%
100%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 1. januar 2002 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Ingemann Andersen
Management
0 companies
Lars Jespersen
Management
0 companies