Riskpilot← Back to searchSign inGet full accessDET NYE TRAFIKSELSKAB ApS
APSActiveCVR 26932475Industriholmen 80Non-scheduled passenger transport by road · NACE 4932Est. 20022 employees
Revenue 2024
DKK 10,2M
-7% vs 2023
EBITDA margin
13.6%
+625% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
DKK 979K
+589% vs 2023
| Revenue | DKK 10,2M | -7% |
| EBITDA | DKK 1,4M | +625% |
| Net profit | DKK 979K | +589% |
| Total assets | DKK 5,4M | +35% |
| Equity | DKK 1,7M | +137% |
| Employees | 2 | — |
Legal name
DET NYE TRAFIKSELSKAB ApS
CVR number
26932475
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
1. december 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er person- og godstransport og med heraf afledede funktioner og investering.
Address
Industriholmen 80
Phone
+4526600600
Email
info@movicare.dk
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 | 15.590 | 16.349 | 13.669 | 11.000 | 10.192 |
| Staff expenses | -13.321 | -12.577 | -12.134 | -10.808 | -8.801 |
| EBITDA | 2.259 | 3.772 | 1.535 | 192 | 1.390 |
| Depreciation & amort. | -169 | -88 | -200 | -360 | -14 |
| EBIT | 2.091 | 3.683 | 1.334 | -168 | 1.377 |
| Net financials | -81 | -96 | -107 | -88 | -120 |
| Profit before tax | 2.010 | 3.592 | 1.249 | -257 | 1.257 |
| Tax | 442 | 790 | 275 | -56 | 278 |
| Net profit | 1.567 | 2.802 | 974 | -200 | 979 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.631 | 12.583 | 6.073 | 3.985 | 5.385 |
| Equity | 4.638 | 5.440 | 2.413 | 713 | 1.692 |
| Long-term debt | 300 | 756 | 238 | 0 | 338 |
| Short-term debt | 6.646 | 6.306 | 3.303 | 3.172 | 3.316 |
| Total debt | 6.946 | 7.062 | 3.542 | 3.172 | 3.654 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
57.9%
This company
18.4%
Market median
+215% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Management | Management | 2026 |
| Former (2) | ||
BC Management | Management | 2004 – 2006 |
EP Management | Management | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2006 – 2024 | |
| Board of Directors | 2002 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2006 |
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SR Invest ApS
DET NYE TRAFIKSELSKAB ApS Board members of DET NYE TRAFIKSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Clausen | Management | 0 companies |
| Shahzad Riaz | Management | 0 companies |
| Erling Petersen | Management | 0 companies |
| Johnny Madsen | Chairman | 0 companies |
| Kim Clausen | Board of Directors | 0 companies |